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Book-keeper

Pertemps Black Country Perms
Job LocationCradley Heath
EducationNot Mentioned
Salary28,000 - 34,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

We are recruiting a bookkeeper to work for a global manufacturing company based in Cradley Heath. The company has been established for over 100 years!The main objective of the role will be to prepare monthly management accounts packs for the group.The main duties will be:

  • Preparation of the monthly management account packs for the group
  • Calculate accruals, prepayment, variance currency.
  • Journal entries, inventory /freight/profession fee
  • GL posting
  • Bank reconciliation
  • AR/bank daily reconcile
  • Fixed asset registers and depreciation
  • Monthly AP run to process the payment
  • Responds to queries from both internal and external auditor
  • Stock taking
  • Monthly variance report
  • Vat Return
  • Follow up Government legislation, not limited to Vat but also (import/export issue)
  • Dealing with HMRC, respond any query and assist in audit
  • Dealing with Broker(importing))
  • Monthly business statistic report
  • Account receivable, review CL, reconcile the balance with customer, chase payment, release SO order.
  • Weekly So status report
The successful candidate will have the following skills:
  • Strong Excel skills and other Microsoft Office products including PowerPoint and Word
  • Excellent analytical skills. Ability to analyses, evaluate and recommend.
  • Experienced in month end accounts
  • Strong communication skills
  • Creative problem solving
  • Excellent time management
In return the company will provide full product training, a supportive team and a company which will provide a competitive salary, a bonus scheme , pension and life assurance schemes.

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