Book-keeper/Accountant

Extracair Installations Ltd

Full-time other-general
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Location
Poole, Dorset, United Kingdom
Posted
July 24, 2026

Job Description

Pay: £40,000.00-£45,000.00 per year

Job Description:

Job Overview

We are seeking Book-keeper/Accountant due to retirement. You will be AAT or ACCA qualified. This is a full on role with one person on bought ledger to assist.

Sage Financial Controller software for accounts and payroll. VAT returns and CIS. Sales ledger and credit control. Dealing with HR and Company Insurance requirements. Reporting to MD. This is an office based position.

Duties

* Good Sales ledger, Purchase ledger & General ledger EOY

* Raising some sales invoices as directed Project Managers

* Good reconciling skills purchase & sales ledger accounts.

* Posting of journals & clear understanding of debits & credits in nominal ledger.

* Clear understanding of trial balance and balance sheet.

* Bank reconciliations & month-end processes

* Ability to organise work load in a busy environment

* Chas...