Senior Bookkeeper

We are seeking a Senior Bookkeeper to join our accounts team. The ideal candidate will play a crucial role in supporting the financial operations of the organisation & experience in the construction industry is preferred but not essential. The Senior Bookkeeper would be an integral part of the team and would work closely with the Directors, supply chain & sales team. Responsibilities * Purchase invoicing/Xero invoicing via in-house systems and platforms/Credit Control * Daily bookkeeping – bank reconciliation, allocating payments and receipts to Xero. * Enter data, maintain records, and create reports for project costings. * Calculate and maintain schedules of accruals and prepayments. * Prepare lead schedules for year-end accounts. * Liaise with external accountants and deal with queries. * Reporting – weekly sales report, P&L, sales data for sales team billing, weekly pay run report. * Prepare and process CIS tax for all subcontractor's and send CIS statement. * Assist in processing accounts payable and receivable transactions, ensuring timely payments to suppliers and ensuring payments are made on time. High level purchase invoice entry via Hubdoc platforms * Maintain accurate financial records using Xero accounting software * Support month-end closing activities, assist with month end reporting * Respond to internal and external inquiries regarding accounts payable and other financial matters. * Collaborate with team members to improve processes and enhance overall efficiency within the finance department. * Credit card / bank reconciliations & receipt capture allocating payments and receipts to Xero. * Monthly VAT/CIS/DRC/PAYE/wages journal/HMRC work * Month-end procedures – Xero * Client Retentions * Weekly & fortnightly subcontractors wages * Payroll