I am recruiting for my client a rapidly growing restoration company near Maidstone

Due to company growth they are looking to recruit a senior Bookkeeper/ Finance Manager.
This role is responsible for maintaining compliant, accurate records of financial transactions by establishing accounts, posting transactions, receiving and making payments and preparing and submitting required reports

Specific accountabilities and duties
• Defining and documenting compliant bookkeeping policies and procedures
• Developing a system to account for financial transactions
• Establishing and maintaining a chart of accounts
• Maintaining subsidiary accounts by verifying, allocating, and posting transactions.
• Balancing subsidiary accounts by reconciling entries
• Maintaining the general ledger by transferring subsidiary account summaries
• Balancing the general ledger by preparing a trial balance; reconciling entries.
• Paying supplier invoices in a timely manner, taking all reasonable discounts
• Processing the payroll in a timely manner
• Issuing invoices to customers
• Securing timely payment of outstanding debt by customers
• Recording cash receipts and making bank deposits
• Maintaining the petty cash fund
• Conducting a daily reconciliation of the bank accounts
• Preparing and issuing financial statements by the 5th day
• Maintaining an orderly accounting and HR filing system
• Submitting legislated reports and payments by the due date
• Providing information to the external accountant who creates the company’s financial statements
• Assembling information for external auditors for the annual audit
• Provide clerical and administrative support to management as requested


To Apply for this role please send your CV to estelle.sayer@reedglobal.com