Bookkeeper and Payroll Manager

JHE & Partners are currently recruiting for an experienced Bookkeeper & Payroller to join a well-established family-owned business. The role will be based from their Huddersfield head office and form a key part of the friendly office team dealing with operations, and supporting the wider business made up of 50 employees. The role will take control of the day-to-day bookkeeping and manage the weekly payroll for all staff.

Job Duties & Responsibilities

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• Processing month end journals
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• Bank reconciliations
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• Balance sheet reconciliation
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• Processing credit card bills
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• Submitting pension using Royal London portal
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• Submitting Attachments of Earnings via HMRC portal
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• Processing monthly PAYE
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• Processing accruals
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• Processing new fixed asset invoices and HP agreements onto system and into accounts
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• Processing sale of any fixed assets in accounts
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• Supervising purchase ledger role and assisting with queries
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• Processing of timesheets and inputting wages
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• Setting up new starters on Payroll and Pension and processing P45 for leavers
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• Setting up Attachments of Earnings on Payroll system and updating employee tax codes
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• Preparing for annual Year End audit
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Required Skills & Experience

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• Previous experience in similar role and working autonomously is essential
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• Experience using accounting software, such as QuickBooks, SAGE, SAP, Xero
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• Must have good knowledge of Excel
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• Accounts qualification e.g. AAT would be beneficial but not required
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