You'll manage accounts payable, maintain financial records using Sage Line 50, payroll, financial reports, and assist with year-end accounts. This is a great opportunity for an experienced bookkeeper to join a company offering flexible working hours, study support, and a pet-friendly office. SENIOR BOOKKEEPER NEWCASTLE UPON TYNE 30,000 -35,000 DOE FREE ON SITE PARKING OFFICE BASED WITH FLEXI TIME CHRISTMAS SHUT DOWN BONUS Robert Walters are exclusively recruiting for a Senior Bookkeeper to join a growing organisation based in Newcastle upon Tyne. This is an excellent opportunity to join a values-driven business offering a supportive and collaborative working environment, with great benefits and room for progression. Key Responsibilities: Oversee accounts payable processes, including invoice verification and payment processing Maintain accurate financial records using Sage Line 50 Perform bank reconciliations and manage sales and purchase ledger processes Process monthly payroll and submit pension data via Sage Payroll Prepare financial reports, VAT returns, and ensure timely payment of company liabilities Reconcile discrepancies in financial records, resolving issues promptly Act as the first point of contact for the business during working hours Manage staff expense cards and support with year-end management account preparation Contribute to process improvements and share ideas to enhance business efficiency What We're Looking For: Accounting qualification (AAT/ACCA/CIMA) or QBE Proven experience as a Senior Bookkeeper Experience with Sage Line 50 and Sage Payroll Knowledge of Government Gateway platforms Strong MS Office and Excel skills Excellent problem-solving skills and attention to detail Passion for working in a values-based organisation Commitment to continuous professional development Benefits: Salary: £30,000 - £35,000 28 days holiday including bank holidays (flexible) Christmas shutdown (2 weeks) - returning on January 3rd Study support if required Performance-based Christmas bonus Pet-friendly office Regular team nights out Pension scheme Flexi time to support work-life balance If you're an experienced Senior Bookkeeper looking for your next opportunity in Newcastle upon Tyne, apply now to learn more Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates ADZN1_UKTJ