Bookkeeper - Middlesbrough, United Kingdom - Coldtech Refrigeration & Air Conditioning Ltd

Description

This is a fantastic opportunity for an experienced bookkeeper to join our small team, maintaining the company's financial accounts, ensuring data is accurate and easy to review.

This work plays a crucial role in the operation of our successful business, which can have many transactions daily, alongside weekly, monthly and quarterly deadlines.

A minimum of three years' experience of using cloud-based accounting software packages, particularly QuickBooks or Sage is essential. An AAT qualification part or full is preferable. IT Literate with significant experience of using Excel desirable.


Responsibilities include:

• Supporting with administrative duties

- day-to-day financial tasks
- recording / matching transactions
- reconciling bank
- reconcile credit card accounts
- issuing credit notes

• Completion of bank and cash account reconciliations
• Reconciliation of purchase and sales ledgers

- sales and receipts, entering data into accounting software
- invoicing

• Processing payments, including paying supplier invoices

- filing hard copies

• Maintaining an accurate up to date customer database

- tracking bank account balances

• Preparation of VAT returns and filing with HMRC
• Perform yearend journal entries to adjust for prepayments and accruals
• Interpreting financial statements showing business income, cash flow and expenditure
• Understanding of profit and loss and balance sheets
• Verifying the accuracy of accounts, alerting and actioning any errors
• Recording any inconsistencies to help reconcile inaccuracies

- support in preparing yearly accounts

We are searching for a friendly team player, who can work independently, positively owning their workload. An attention to detail is a must. You need to be organised, a problem solver with great customer service skills, integrity and just love numbers


Job Types:
Full-time, Permanent


Salary:
£21,000.00-£25,000.00 per year


Benefits:

• Company events
• Company pension
• Free parking

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Lawson Industrial Estate, TS3 6LN: reliably commute or plan to relocate before starting work (required)

Experience:

• Accounting: 3 years (required)

- bookkeeping: 3 years (required)


Work Location:
In person