Our client in Milton Keynes is seeking a Senior Bookkeeper or possibly an Accountant to manage the company's accounts. They are in the service sector providing customer services support in the B2C arena.

There are a number of various contracts which are treated as separate entities for the purposes of accounts and therefore ledgers, payroll, recs, reporting and submissions will be required for each. The role is very hands-on as you will not have anyone reporting to you.

The role:

Purchase Ledger

Sales Ledger

Invoicing & Statements

Credit Control

Dealing with suppliers

Bank reconciliations

Cheque and BACS runs

Journals

Payroll & PAYE/NI returns, P11D's & Class1a etc.

Self-Assessment for Directors

Monthly depreciations

Accruals & Prepayments

Service renewals for utilities

Insurances

VAT returns

PAYE returns

Tax returns and Corporation Tax payments

Job Retention Scheme submissions

Some HR if required in relation to payroll (logging sickness, holid, debtors, growth, issues etc

Presenting to the Board at monthly shareholder meetings

Year-end accounts including unaudited abbreviated accounts, financial statements and MI

Any other activities required

The person:

Able to work on their own and self-motivate

You will have a recognised accounting qualification which may be ACCA, ACA, AAT etc.

You will have at least 5 years of working in this capacity

You will be comfortable presenting at Board level and dealing with on the spot Q & A's

This is an in-office role, however home-working is required dependent upon the situation with Covid19 at any time.

If you would like to be considered for this role please send your CV to jobs@dprecruit.co.uk.

D & P Recruitment Ltd is acting as an Employment Agency for this position which is full time and permanent.