Job Description
Michael Page are delighted to partner with recruit an exceptional opportunity for a Bookkeeper. Reporting to the Finance Director, you will be responsible for the production of month-end management accounts, general accounting and a monthly payroll for 100 staff.
Client Details
Our client is a UK market leading Engineering Business based in Glasgow. Driving innovation and sustainability, they specialise in a range of services. This role will offer hybrid working patterns.
Description
The successful candidate will likely have the following responsibilities:
Accounts
- Preparing Sage Accounts input and information for monthly reports
- Assisting Finance Assistant with any Sage queries that arise.
- Ensuring all Sage reports are completed each month.
- Issue Monthly Debtors Lists from Sage for all Offices for Directors and Bank
- Maintain outstanding Creditors spreadsheet for all Offices to produce monthly summary.
General
- Collating Group Car Insurance information and updating Insurers. Updating Insurance MID database for changes to cars.
- Dealing with general day to day banking/accounts queries as required
- Maintaining Daily Cash Flow figures from HSBC and report to Finance Director.
- Produce quarterly VAT returns
- Acting as interface between Pension provider and staff.
Payroll
- Sole responsibility for entering and checking all aspects of monthly payrolls for company and Pension Scheme
- Dealing with any matters arising from Moorepay
- Manually calculating salaries when applicable
- Calculating and reconciling monthly PAYE/NI payments HMRC
- Dealing with general payroll queries and employee salary related queries
- Calculating all Benefits in Kind for P11D’s forms and issuing to Employees and HMRC
- Reconciling all year end payroll procedures and calculating Class 1A NI due to HMRC
- Checking ad-hoc payroll queries though IPPM’s helpline
Profile
The successful candidate will likely have the following profile:
- Currently/Previous exp as a Bookkeeper
- Exp in monthly accounting and payroll
- Work well with others and senior stakeholders
- Sage exp is advantageous
- Good knowledge of Excel
Job Offer
This role offers a competitive salary between 35,000- 45,000 plus wider benefits of:
- Medicash Health Plan
- Bravo Benefits (includes salary sacrifice schemes Tech Benefits, Car Maintenance, Cycle to Work, Electric Car Scheme as well as the use groceries, cinema, gym discounts etc.)
- Life Assurance 5 x salary
- Pensions 6% Company contribution
- Hybrid working option