Full job descriptionJHE & Partners are currently recruiting for an experienced Bookkeeper & Payroller to join a well-established family-owned business. The role will be based from their Huddersfield head office and form a key part of the friendly office team dealing with operations, and supporting the wider business made up of 50 employees. The role will take control of the day-to-day bookkeeping and manage the weekly payroll for all staff.
Job Duties & Responsibilities
*Processing month end journals
*Bank reconciliations
*Balance sheet reconciliation
*Processing credit card bills
*Submitting pension using Royal London portal
*Submitting Attachments of Earnings via HMRC portal
*Processing monthly PAYE
*Processing accruals
*Processing new fixed asset invoices and HP agreements onto system and into accounts
*Processing sale of any fixed assets in accounts
*Supervising purchase ledger role and assisting with queries
*Processing of timesheets and inputting wages
*Setting up new starters on Payroll and Pension and processing P45 for leavers
*Setting up Attachments of Earnings on Payroll system and updating employee tax codes
*Preparing for annual Year End audit
Required Skills & Experience
*Previous experience in similar role and working autonomously is essential
*Experience using accounting software, such as QuickBooks, SAGE, SAP, Xero
*Must have good knowledge of Excel
*Accounts qualification e.g. AAT would be beneficial but not required