A Bookkeeper

The successful candidate will assist the finance team by maintaining precise financial records, handling reconciliations and transactions, and supporting financial reporting across multiple entities.

Key Responsibilities:

• Daily bookkeeping and transaction processing
• Petty cash management and reconciliations
• Depreciation and maintenance of the fixed asset register
• General ledger and trial balance preparation
• Accounts receivable management (invoices, credit notes, statements)
• VAT calculations and submissions
• Support for month-end and year-end close procedures

Requirements:

• Proficiency in Pastel and/or QuickBooks
• Intermediate to advanced Excel skills
• Proven experience in a similar bookkeeping or financial administration role
• Familiarity with payroll processes; SAGE VIP Payroll experience advantageous
• Ability to manage multiple tasks and prioritise effectively in a deadline-driven environment
• High attention to detail and accuracy
• Proactive and able to work independently when required
• Strong communication skills (verbal and written)
• Collaborative mindset; comfortable working within a structured finance team
• Reliable, organised, and professional