Our client, a long established and highly successful engineering supplies business is seeking a Senior Bookkeeper to join their growing team, with responsibility for overseeing the day-to-day transactions, ensuring postings across the ledgers are correct and in a timely manner, whilst supporting the production of the management accounts and group reporting returns. The Role: Management of all aspects of the nominal ledger Review of the entries made by the bookkeeper Direct Debit Management and Nominal Cashbook Postings Reconciliation of Supplier Generating supplier payments for Director Approval Reconciliation of banks GBP & Currency and invoice discounting accounts Calculation and posting of accruals and prepayments Updating and maintaining the fixed asset register Analysis of overheads expenditure Cover and support others within the finance department to ensure deadlines are met VAT returns and VAT account reconciliations Intercompany Reporting and reconciliations Credit Referencing for Customers and maintain credit limits / checks Supporting the year-e nd accounts preparation Oversee and participate in annual onsite Audit Various other ad-hoc accounting duties as required The Candidate: AAT Level 4 Qualified or equivalent gained from working in similar industrial settings Exceptional communication skills Analytical with strong attention to detail Strong excel skills Motivated and success driven Experience of working to tight deadlines Ability to guide employees to ensure appropriate financial processes are being used A solid understanding of accounting principles Sage / equivalent accounts package experience Payroll experience (desirable) Benefits: On offer is an attractive basic salary plus 25 days holiday, pension and training & development opportunities. Our client prides itself on supporting their employees through continuous professional development and training. To Apply: Please send your CV via this job portal and Carl Booth, Managing Director, will get back to you. ADZN1_UKTJ