Bookkeeper - Radley Green : Job Details

Our client a leading UK infrastructure company are looking to bring an immediately available senior Bookkeeper on a 3 month temporary basis. This role will provide the finance team with immediate support of day to day finance duties

• Day to day accounting responsibility for the main UK trading entity, which includes but not exclusively:
• Posting of purchase invoices in Netsuite
• Preparation of intercompany recharge invoices in accordance with the transfer pricing policy
• Posting of the payroll in Netsuite and liaison with HR and third-party payroll providers to obtain payroll information required to pay employees and prepare
• Management of employee expenses in Netsuite
• Preparation of payment runs
• Management of accruals and prepayments
• Producing balance sheet reconciliations
• Perform the monthly closing activities
• Preparation and submission of VAT return
• Procurement administration, ensuring compliance with PO policy
• Preparation of files for audit and working closely with auditors to ensure that signed accounts are filed in good time for filing deadlines
• Working with third party tax advisors to help produce company tax returns
• Netsuite subject matter expert for the UK

This is a hybrid role with 3 days based in the London office.