Our Client is currently looking for a part time Experienced Book Keeper, you must have experience on sage accounting package. The Role Daily Post & Allocate correctly payment and receipts. Maintain rolling cash flow forecast. Code, post, distribute purchase Invoices. Sign off sales invoices. Check transactions on Sage. Reconcile and schedule all balance sheet accounts including bank accounts, fixed assets & stock. • Maintain fixed asset register. Prepare and post all month end accruals and prepayments plus all other month end journals Re-concile supplier statements. Prepare supplier payment run. Manipulate data from Call2field to produce supporting documentation for GWM depot Invoices. Prepare & provide commentary on monthly management accounts. • Assists in Credit control. Prepare and submit VAT returns and calculate and pay corporation tax. Prepare Annual Budget. Assist with year-end stocktake and prepare draft year end accounts and liaise with external auditors. Provide financial information as and when required. Due to the nature of the role, you may need to be flexible about start and finish times and working additional hours. Experience / Skills / Knowledge: Experience on Sage Accounts. Confident communicator, accurate, approachable, flexible and ability to multi-task. Strong team worker with ability to work on own initiative. Ability to move and change systems and processes within a growing business. Ability to offer ideas and thoughts for discussion to promote the development of the business. • Ability to problem-solve and adapt to different situations within a fast-paced environment. • Competent in Word, PowerPoint, and Outlook. • In depth knowledge and experience with Excel. • Experience of using databases. • Excellent report-writing skills. • Strong desire to learn new systems. • Numerate, and confident with the written word. • Excellent attention to detail to ensure work is completed accurately. • Approachable and friendly manner to assist others within the department. Additional Requirements • Full current UK driving licence. this is a part time role working 3 days a week 5.6 weeks holiday pension