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We are seeking an experienced and detail‑focused Bookkeeper with strong administrative skills and proven experience using Sage accounting software. The successful candidate will play a key role in maintaining accurate financial records, supporting day‑to‑day business operations, and ensuring the smooth running of the office.
Job Responsibility:
Maintain accurate financial records, including purchase and sales ledgers
Process invoices, receipts, and payments
Reconcile bank accounts, credit cards, and supplier statements
Manage accounts payable and accounts receivable
Prepare VAT returns and ensure compliance with HMRC requirements
Assist with month‑end and year‑end processes
Maintain cashflow records and provide regular financial updates
Support external accountants with audits and annual accounts
Enter and manage financial data using Sage (Sage 50/Sage Cloud - specify as needed)
Generate financial reports, profit & loss statements, and balance sheets
Troubleshoot Sage-related issues and ensure accurate categorisation of data
Handle general administrative duties including filing, data entry, and document management
Answer phone calls and manage email correspondence
Support the wider team with scheduling, office coordination, and customer queries
Maintain organised digital and physical records
Assist with HR administration, onboarding paperwork, or office supplies as needed
Requirements:
Proven experience as a Bookkeeper or similar role
Strong proficiency in Sage accounting software
Good understanding of bookkeeping principles and accounting best practices
Excellent attention to detail and high level of accuracy
Strong organisational and administrative capabilities
Proficient in Microsoft Office (Excel, Outlook, Word)
Ability to manage workload, prioritise tasks, and meet deadlines
Strong communication skills and a professional manner