Bookkeeper

Overview Assistant Accountant / Bookkeeper Falmouth (office-based) – circa £17 - £20 per hour (Negotiable) – Part time 30 hours flexible – Temp - Urgently needed If you're an experienced bookkeeper or assistant accountant looking for a varied and hands-on role, this could be a great opportunity. The role supports the accounting function across a small group of UK trading and holding companies, based in Falmouth. Responsibilities Client invoicing, credit control and accounts payable management, including payment runs and supplier ledger oversight. Bank reconciliations, UK group cash management and intercompany invoicing, with monthly intercompany balance reconciliations. Quarterly VAT returns, month end journals and preparation of monthly management accounts and reporting for individual group companies. Balance sheet reconciliations and P&L analysis to support accurate and timely financial reporting. Processing staff expense claims and credit card transactions, alongside management of two small UK payrolls, P11Ds and NEST pension scheme contributions and administration. Assisting with grant claim applications and other ad hoc finance tasks as required. Qualifications Solid experience across AP/AR ledger management, intercompany accounting, VAT returns, payroll and pensions. Confidence working with Xero (accounts and payroll) and Excel. Experience within a consultancy environment and familiarity with timesheet or CRM software would be advantageous. Ability to manage competing priorities, work to deadlines and liaise with finance colleagues across international offices. Details Location: Falmouth (office-based). Hours: Part time 30 hours (flexible) – options include 6 hours across 5 days or 7.5 hours across 4 days. Type: Temporary, urgent hire. Reporting to the UK Managing Directors and Financial Controller. Salary: circa £17-£20 per hour (negotiable). How to apply Please click apply and a contact will be in touch with further information. Note: This role may also suit an experienced bookkeeper ready to take on a broader remit, or a finance administrator with strong accounting knowledge looking to step up. #J-18808-Ljbffr