Location: Leatherhead, Surrey Working pattern: Office-based An exciting opportunity for an experienced Senior Bookkeeper to join a growing and award-winning business operating within the broadcast, television and post-production industry. This is a hands-on role with responsibility for the day-to-day finance function, working closely with the Company Directors and external accountants. You''ll have genuine ownership of the bookkeeping function and the opportunity to make a real contribution within an established but growing business. Key responsibilities Managing day-to-day bookkeeping and maintaining accurate financial records Processing sales and purchase invoices, expenses and credit card transactions Managing accounts payable and receivable, including credit control Bank payments, reconciliations and posting journals Managing accruals, prepayments and payroll journals Preparing and submitting VAT returns Maintaining the fixed asset register Preparing monthly balance sheet reconciliations Producing cash flow forecasts and annual budgets Supporting quarterly management/OPEX reporting Preparing year-end accounts information for external accountants Resolving finance queries from clients, suppliers and colleagues Supporting Companies House, pension and other financial administration Depending on experience, preparing PandL statements and management information About you We''re looking for a confident and highly organised finance professional who enjoys taking ownership and ..... full job details .....