Part-time Senior Bookkeeper

Permanent, part-time Senior Bookkeeper required for successful manufacturing company with offices in Brentford - on a part-time basis; approx 24 hours per week to begin with - with the option of hybrid working.

Must have experience with Sage Line 50.

You will be posting monthly purchase invoices for 3 companies - main duties as follows:

• Updating the bank feed on a daily basis for GBP and currency bank accounts.


• Reviewing aged debtors and credit control


• Handling petty cash expenses


• Recording and reconciling employees’ expenses sheet


• Posting and reconciling wages and salary journals


• Ensuring compliance with HMRC regulation including VAT regulations.


• Filing of quarterly VAT returns


• multi-currency bank reconciliations.


• Review and maintaining general ledger


• ensuring all import and export documents are obtained and recorded to support the correct treatment of VAT


• Performing a regular intercompany reconciliation,


• Review of aged creditors


• Processing supplier payments