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Senior Bookkeeper at Kontak Recruitment

Kontak Recruitment
Full-time
On-site

Join a fast-growing outsourced finance team supporting UK tech start-ups and consultancies.
Own a structured portfolio of clients and strengthen your international accounting skills.


Minimum Requirements:


Bookkeeping or Accounting qualification
3+ years' bookkeeping or accounting experience
Xero experience non-negotiable
QuickBooks and DEXT experience preferred
Intermediate to advanced Excel skills
Strong accrual-based accounting knowledge including accruals, prepayments and deferred income
Previous accounting or bookkeeping firm managing multiple clients
Experience with multi-currency processing


Duties and Responsibilities:


Process supplier invoices accurately and allocate expenses consistently
Capture and process VAT transactions accurately
Process and reconcile supplier accounts
Upload bank statements to Xero
Post bank transactions and reconcile bank balances to statements
Prepare, track and resolve weekly processing queries
Post month-end journals including accruals, prepayments and intercompany entries
Run general ledger, accounts payable and accounts receivable reports
Analyse aged receivables and payables and flag risks or issues
Prepare bi-weekly payment runs
Handle day-to-day admin tasks linked to bookkeeping delivery and client support