CrawlJobs Logo

Bookkeeping Manager

United Kingdom, Taunton Employment contract · Job Posted November 25, 2025
Apply Position
Job Link Share

Job Description

We're looking for a skilled and meticulous Bookkeeper to take ownership of the bookkeeping function and deliver exceptional service across a diverse client portfolio. In this role, you'll be responsible for maintaining accurate financial records, with a strong focus on Xero and some exposure to QuickBooks and other cloud-based accounting platforms. In this role, you will oversee all bookkeeping processes, including the preparation of VAT returns and C.I.S submissions, while leading a small team to ensure accuracy, timeliness, and full compliance with regulatory requirements. Acting as the primary point of contact for VAT, C.I.S, and bookkeeping queries, you will provide expert guidance and support to both clients and colleagues.

Job Responsibility

  • Oversee daily bookkeeping activities for multiple clients using Xero and QuickBooks
  • Manage and mentor a small bookkeeping team, ensuring high standards and meeting deadlines
  • Prepare and review VAT and C.I.S returns
  • Reconcile bank accounts, credit cards, and control accounts
  • Process purchase and sales invoices, journals, and payroll postings as required
  • Assist with month-end and year-end procedures, liaising with accountants when necessary
  • Maintain accurate financial records and ensure compliance with HMRC regulations
  • Identify and implement process improvements to enhance efficiency and accuracy
  • Provide training and guidance to junior team members, supporting their professional development
  • Communicate effectively with clients and internal stakeholders

Requirements

  • Prior bookkeeping experience (practice or multi-client preferred)
  • Strong Xero skills (QuickBooks a plus)
  • VAT and C.I.S return preparation experience
  • Proficient in Excel and general IT systems
  • Excellent attention to detail, organisation, and communication
  • Team player with ability to manage workload in a fast-paced environment
  • AAT Level 3+ or equivalent experience (desirable)
  • Leadership experience (desirable)
  • Reliable, proactive, and professional with strong problem-solving skills

Nice to have

  • AAT Level 3+ or equivalent experience
  • Leadership experience

What we offer

  • Competitive pension scheme with generous contributions
  • Additional leave for your birthday and Christmas
  • Financial support and study time for professional qualifications
  • Annual reviews and bonus scheme to reward your hard work
  • Access to a confidential Employee Assistance Programme
  • Bright offices with a gym, showers, and a welcoming staff room
  • Be part of a values-driven team that genuinely cares

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Bookkeeping Manager

8 matching positions

New

Full Charge Bookkeeper

We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-da...
Location
Location
United States , Palmer
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience handling full charge bookkeeping responsibilities across multiple core accounting functions
  • Proficiency using QuickBooks for daily accounting, transaction entry, and account maintenance
  • Practical knowledge of accounts payable processes, including invoice review and payment coordination
  • Practical knowledge of accounts receivable activities, including invoicing, cash application, and balance follow-up
  • Ability to perform bank reconciliations accurately and investigate variances when needed
  • Strong attention to detail with the ability to manage financial information in a timely and organized manner
Job Responsibility
Job Responsibility
  • Manage complete bookkeeping activities, including recording financial transactions and maintaining accurate general ledger data
  • Process vendor invoices, schedule payments, and monitor outstanding obligations to keep accounts payable current
  • Prepare customer billing, post incoming payments, and follow up on open balances to support accounts receivable collections
  • Reconcile bank and credit card accounts regularly to confirm accuracy and resolve discrepancies promptly
  • Maintain financial records in QuickBooks and ensure accounting entries are entered consistently and correctly
  • Assist with month-end closing tasks by reviewing account activity and preparing supporting documentation for reporting
  • Organize bookkeeping files and accounting documentation so records remain accessible, complete, and audit-ready
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Accounting Specialist

We are looking for an Accounting Specialist to join a wood and furniture manufac...
Location
Location
United States , Youngstown
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in accounting, bookkeeping, accounts receivable, accounts payable, or a similar finance-related role
  • Working knowledge of both receivables and payables processes, including invoicing, payment application, and account balancing
  • Proficiency with accounting software or ERP systems and solid skills in Microsoft Excel and other Microsoft Office applications
  • Strong attention to detail with the ability to manage multiple deadlines and maintain accurate financial records
  • Effective analytical and problem-solving abilities for researching discrepancies and resolving transactional issues
  • Clear written and verbal communication skills for working with customers, vendors, and internal business partners
  • Detail-oriented approach to handling confidential financial information and following established accounting standards and company policies
  • Associate degree in Accounting, Finance, Business Administration, or a related field preferred
  • manufacturing industry experience is a plus
Job Responsibility
Job Responsibility
  • Create and issue customer invoices promptly, ensuring billing details are complete and accurate
  • Record and post incoming payments from multiple channels, including checks, electronic transfers, and card transactions
  • Review outstanding customer balances, follow up on overdue accounts, and help resolve collection matters professionally
  • Investigate billing questions, payment variances, and account discrepancies to bring issues to resolution efficiently
  • Enter vendor invoices with proper account coding, required approvals, and supporting backup documentation
  • Prepare supplier payments through approved payment methods and verify transactions are processed on schedule
  • Reconcile vendor statements and account activity, identifying and correcting inconsistencies when they arise
  • Support monthly and annual close tasks by assisting with reconciliations, financial schedules, reporting, and audit documentation
  • Maintain organized customer and vendor records within the accounting system while contributing to process improvements, automation initiatives, and departmental cross-training as needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right
New

Assistant Manager

We want you to join our team as an Assistant Manager. If you have the desire to ...
Location
Location
United States , Sauk Rapids
Salary
Salary:
15.00 - 19.00 USD / Hour
https://www.circlek.com Logo
Circle K
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Leading a team of employees/management
  • Recruiting, interviewing, and hiring
  • Delegation and follow-up
  • Teaching and motivating others
  • Planning and organizing
  • Communicating your plans and ideas
  • Cash-handling and bookkeeping
  • Problem solving
  • Advocating and empathizing
  • Safety and Security
Job Responsibility
Job Responsibility
  • Assist the Store Manager with oversight of the Stationstore operations
  • Help with hiring, supervising and working with the staff to accomplish daily tasks, bookkeeping and merchandising
  • Help to maintain our high standards and provide fast and friendly service to our customers
  • Provide regular and predicable onsite attendance
  • Execute our food program
What we offer
What we offer
  • Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability
  • Flexible Schedules
  • Weekly Pay
  • Paid Vacations
  • Large, Stable Employer
  • Fast Career Opportunities
  • Work With Fun, Motivated People
  • Task Variety
  • Paid Comprehensive Training
  • 401K With a Competitive Company Match
  • Parttime
Read More
Arrow Right
New

Bookkeeper

We are looking for a dependable PART TIME Bookkeeper to support a growing busine...
Location
Location
United States , Orefield
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated experience in bookkeeping, including management of routine financial transactions and recordkeeping
  • Hands-on knowledge of accounts payable, accounts receivable, and account reconciliation processes
  • Experience completing bank reconciliations and supporting month-end closing activities
  • Familiarity with payroll administration and maintaining accurate payroll-related records
  • Proficiency with QuickBooks and Microsoft Excel for financial tracking and reporting
  • Strong data entry skills with close attention to detail and a high degree of accuracy
  • Ability to work independently, organize priorities effectively, and meet deadlines with limited supervision
Job Responsibility
Job Responsibility
  • Maintain accurate financial records by entering and reviewing daily accounting transactions in a timely manner
  • Handle accounts payable and accounts receivable activities, ensuring invoices, payments, and outstanding balances are properly tracked
  • Reconcile bank accounts and other balance sheet accounts to confirm the accuracy of financial data
  • Support payroll processing and verify related records are complete, organized, and up to date
  • Assist with month-end close tasks, including preparing reports and resolving discrepancies in account balances
  • Use QuickBooks and Microsoft Excel to organize financial information, generate supporting documentation, and monitor bookkeeping activity
  • Help establish and maintain efficient bookkeeping workflows during the initial setup phase and provide ongoing monthly support afterward
  • Complete assigned accounting work independently, including during nontraditional business hours when needed
  • Perform detailed data entry with a high level of accuracy to keep records current and audit-ready
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Parttime
Read More
Arrow Right
New

Assistant Manager

We want you to join our team as an Assistant Manager. If you have the desire to ...
Location
Location
United States of America , Victoria
Salary
Salary:
15.00 - 18.50 USD / Hour
https://www.circlek.com Logo
Circle K
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Leading a team of employees/management
  • Recruiting, interviewing, and hiring
  • Delegation and follow-up
  • Teaching and motivating others
  • Planning and organizing
  • Communicating your plans and ideas
  • Cash-handling and bookkeeping
  • Problem solving
  • Advocating and empathizing
  • Safety and Security
Job Responsibility
Job Responsibility
  • Assist the Store Manager with oversight of the Stationstore operations
  • Help with hiring, supervising and working with the staff to accomplish daily tasks, bookkeeping and merchandising
  • Help to maintain our high standards and provide fast and friendly service to our customers
  • Provide regular and predicable onsite attendance
  • Execute the food program
What we offer
What we offer
  • Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability
  • Flexible Schedules
  • Weekly Pay
  • Paid Vacations
  • Large, Stable Employer
  • Fast Career Opportunities
  • Work With Fun, Motivated People
  • Task Variety
  • Paid Comprehensive Training
  • 401K With a Competitive Company Match
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to join our team in Miami, Florida ...
Location
Location
United States , Miami
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma required
  • additional college-level education such as a bachelor’s degree is preferred
  • At least two years of experience in accounting, bookkeeping, or financial services support roles
  • Practical experience working with QuickBooks and standard Microsoft Office applications, including Word, Excel, PowerPoint, and Outlook
  • Demonstrated ability to handle invoice processing, account reconciliation, and high-volume data entry with accuracy
  • Strong organizational, communication, and interpersonal skills with careful attention to detail
  • Ability to manage competing priorities efficiently and remain productive in a deadline-oriented setting
  • Willingness and ability to complete required pre-employment background and drug screenings
  • Commitment to following organizational standards, policies, and workplace expectations
Job Responsibility
Job Responsibility
  • Review, enter, and process vendor invoices with a high level of accuracy and attention to payment timelines
  • Maintain accounts payable records by verifying documentation, coding transactions, and updating financial data in the appropriate systems
  • Reconcile invoice details and account activity to help ensure complete and accurate financial reporting
  • Use accounting and office software, including QuickBooks, Excel, Outlook, and related business applications, to manage daily workflow efficiently
  • Communicate with vendors and internal departments to resolve discrepancies, clarify invoice issues, and support smooth payment processing
  • Prioritize multiple assignments effectively while meeting deadlines in a detail-focused accounting environment
  • Assist with data entry, record maintenance, and other bookkeeping-related tasks that support the broader finance function
  • Travel occasionally to field operations as needed to support accounts payable activities and related administrative needs
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right
New

Accounts Receivable Clerk

We are looking for a Jr. Accountant to support financial operations for a real e...
Location
Location
United States , Los Angeles
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of experience in accounts receivable and general accounting functions
  • Working knowledge of billing, cash application, collections, account reconciliation, and basic bookkeeping practices
  • Proficiency with Microsoft Excel and Microsoft Dynamics NAV, along with general office software
  • Understanding of accounting principles, office procedures, and applicable compliance standards
  • Strong attention to detail with the ability to manage records accurately and meet tight deadlines
  • Effective written and verbal communication skills for working with clients and internal stakeholders
  • Proven problem-solving ability, sound organization, and a dependable, adaptable approach to teamwork
  • Bachelor’s degree in Accounting is preferred but not required
Job Responsibility
Job Responsibility
  • Build strong relationships with clients and respond promptly to account-related questions and concerns
  • Oversee billing records to ensure invoicing data remains current, complete, and aligned with customer agreements
  • Prepare invoices, apply incoming payments, and complete cash management tasks within required timelines
  • Review account activity to identify overdue balances, short payments, and discrepancies, then take corrective action
  • Maintain organized receivables documentation, including customer files, transaction support, and account histories
  • Process daily receipts in accordance with company controls and assist with deposit preparation and cash balancing
  • Coordinate collection efforts, recommend account adjustments when appropriate, and support resolution of outstanding balances
  • Contribute to month-end and year-end close activities by preparing reconciliations and assisting with related accounting tasks
  • Compile account performance data and create recurring reports and metrics for management review
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Assistant Manager

We want you to join our team as an Assistant Manager. If you have the desire to ...
Location
Location
United States , Sioux Falls
Salary
Salary:
Not provided
https://www.circlek.com Logo
Circle K
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Leading a team of employees/management
  • Recruiting, interviewing, and hiring
  • Delegation and follow-up
  • Teaching and motivating others
  • Planning and organizing
  • Communicating your plans and ideas
  • Cash-handling and bookkeeping
  • Problem solving
  • Advocating and empathizing
  • Safety and Security
Job Responsibility
Job Responsibility
  • Assist the Store Manager with oversight of the Station store operations
  • Help with hiring, supervising and working with the staff to accomplish daily tasks, bookkeeping and merchandising
  • Help to maintain high standards and provide fast and friendly service to customers
  • Provide regular and predictable onsite attendance
  • Execute food program
  • Set an example for the rest of your staff
  • Display a sense of urgency, patience and leadership
What we offer
What we offer
  • Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability
  • Flexible Schedules
  • Weekly Pay
  • Paid Vacations
  • Large, Stable Employer
  • Fast Career Opportunities
  • Work With Fun, Motivated People
  • Task Variety
  • Paid Comprehensive Training
  • 401K With a Competitive Company Match
Read More
Arrow Right