Bookkeeper
Michael Page
- Glasgow
- £32,500 per year
- Permanent
- Full-time
- Sole responsibility for entering and checking all aspects of monthly payrolls and Pension Scheme
- Dealing with any matters arising from Moorepay
- Manually calculating salaries when applicable
- Calculating and reconciling monthly PAYE/NI payments to Inland Revenue (HMRC
- Dealing with general payroll queries and employee salary related queries
- Calculating all Benefits in Kind for P11D's forms and issuing to Employees and HMRC
- Reconciling all year end payroll procedures and calculating Class 1A NI due to HMRC
- Checking ad-hoc payroll queries though IPPM's helpline
- Preparing Sage Accounts input and information for monthly reports
- Assisting Finance Assistant with any Sage queries that arise.
- Ensuring all Sage reports are completed each month.
- Issue Monthly Debtors Lists from Sage for all Offices for Directors and Bank
- Maintain outstanding Creditors spreadsheet for all Offices to produce monthly summary.
- Collating Group Car Insurance information and updating Insurers. Updating Insurance database for changes to cars.
- Dealing with general day to day banking/accounts queries as required
- Maintaining Daily Cash Flow figures and reporting to Finance Director.
- Produce quarterly VAT returns
- Acting as interface between Pension provider and staff.
- Health Plan
- Benefits (includes salary sacrifice schemes Tech Benefits, Car Maintenance, Cycle to Work, Electric Car Scheme as well as the use groceries, cinema, gym discounts etc.)
- Life Assurance 5 x salary
- Pensions 6% Company contribution
- Hybrid working option