Salary at CLEARVIEW ENDOSCOPY

Responsibility

• maintain accurate and up-to-date financial records using accounting software such as QuickBooks
• posting purchase ledger invoices, expenses, credit cards, and other payments to the appropriate accounts and cost centres
• processing weekly supplier payment runs and resolving any queries
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• reconcile bank statements, supplier statements and credit card transactions
• assisting with month-end and year-end closing procedures, such as accruals, prepayments, and journals
• supporting the preparation of management accounts and financial reports
• assist with budgeting and forecasting activities
• collaborate with other departments to ensure accurate recording of financial transactions
• preparing and submitting VAT returns, including import VAT, to HMRC
• assist with year-end audits
• liaising with external auditors, customers, and suppliers as needed
• performing any other ad hoc duties

Requirements

• proficiency in using accounting software such as QuickBooks, Sage, or similar platforms
• strong knowledge of accounts payable processes and procedures
• attention to detail and accuracy in data entry and financial record keeping
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• excellent organizational skills to manage multiple tasks and deadlines
• analytical mindset to interpret financial data and identify trends or discrepancies
• strong communication skills to collaborate with team members and other departments
• able to work independently and as part of a team
• accounting: 1 year
• bookkeeping: 1 year

Earnings for position bookkeeper