Reference no: 211574


MAE Bookkeeping Services

Flint
Flint
Flintshire
CH6 5EG
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Preparing Accounts for your Accountant to Sign the Books off at year end Preparing bank, ledger and month end reconciliations Processing sales and purchase ledger invoices using Sage Accounts Preparing VAT returns * Liaising with clients accountants and dealing with enquiries Reconciling supplier statements Chasing outstanding debt Processing employee's expenses Creating and processing payment runs by Bacs / Chaps Processing salaries, payee/ni and timesheets Working with Ms Office software including Excel Admin duties when required Ability to meet deadlines in a busy environment Good IT skills Experience of financial IT systems (e.g. Sage) A strong work ethic Excellent communication and numeracy skills Good attention to details

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