Part-time Book-keeper

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    Jobs in Bournemouth, Dorset

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    Part-time Book-keeper SALARY: £11.00 to £12.50 per hour

    Perm PT
    REF: Part-time Book-keeper

    We are looking for an experienced Book-keeper to join our small, friendly team in Bournemouth.

    Duties will include:

    • Bank reconciliations.
    • Paying and processing invoices, and allocating to correct nominal ledger accounts.
    • Staff payroll and holiday cover for temp payroll.
    • Allocation of receipts and credit control & Monthly statements.
    • Allocation of payments received, credit note adjustments for NI adjustments.
    • Month end journals.
    • Month end reports for clients.
    • Management reports (P&L, Balance sheet, prior year vs current year report).
    • Petty cash - balance cash and allocate expenses.
    • Profit overview report - weekly pension - update weekly spreadsheet and reconciliation.
    • Cashflow forecasting.
    • VAT and payment to HMRC for PAYE & NIC
    • Payments to temps (weekly).
    • Various Adhoc tasks.
    • Good knowledge of sage and excel essential.

    You will be flexible in approach and able to change priorities as needed to work within a small business.

    Based in bright, modern offices in Bournemouth Town Centre.

    To work Wednesday to Friday each week, 18 - 24 hours per week.

    Flexibility to cover the processing of our temporary staff weekly payroll 10-12 weeks a year.

    Job Type: Part-time

    Salary: £11.00 to £12.50 /hour

    Additional info

    • LOCATION: Bournemouth, Dorset
    • CONSULTANT: Tracey Wood
    • TYPE OF WORK: Accounts