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Part time Bookkeeper Ref: HH HD 0125

20 hours per week

£20.00 per hour

Hoddesdon

Part-time Bookkeeper / Office Manager who should have the following experience and skills Office administration:

• Sales ledger – invoicing and reconciling payment (typically 5 sales invoices a month)

• Purchase Ledger –reconciling purchase invoices and expenses / credit cards (30 items per month)

• Bank reconciliation

• Credit control

• Monthly reconciliation and reports

• Create and manage spreadsheets for cashflow and other analysis

• Ensuring all transaction, including all expenses entries are all completed in time for the quarterly VAT return to be submitted to HMRC by our accountants

• Provide salary details to our external payroll provider The other business activities would include:

• Manage the booking of the studios for both internal and external use

• Managing the day-to-day use of the studios so they are ready for photo/video shoots and for post-shoot to ensure equipment is returned to correct place, and that the studio, kitchens, etc are clean and tidy.

• Organising logistics for shoots and model casting. In any one day there may be up to 40 people at the studios, staff, subcontractor, models and customers

• Manage studio refreshments for shoots, etc

• Managing and booking of external providers of studio maintenance/certification

• Picking up visitors and delivering equipment where possible and agreed. We pay mileage at 45p/mile.

Where car insurance doesn’t accommodate this usage, we would re-imburse any additional cost. The candidate should have the following characteristics and Skills

• Must be self-reliant and with good verbal and written communication skills.

• Must be able to maintain a positive and professional attitude while working in a sometimes high-pressure environment.

• Must be very flexible and be able to manage multiple activities at the same time. • Must be experienced with Excel or Google sheets and able to do analysis and create business reports

• Must have substantial experience with accounting software; preferably with Xero, though training can be provided.

This position is anticipated to be part time / flexible working for the right candidate (20 hours per week). We will pay a very competitive salary to ensure we employ the most capable candidate. Holidays would be 28 days per annum pro-rata on contracted hours to include bank holidays.

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Licenced by the Gangmasters and Labour Abuse Authority, unique reference number FORE0008