Ward Williams HR Ltd
13 Feb 2018
16 Feb 2018
Contract Type
Full Time
ProDoor UK Ltd

Job Role: Bookkeeper, Addlestone, Surrey.

Part Time with potential to move to Full Time.

Based in Addlestone, Surrey, ProDoor UK Ltd. deliver a wide range of total building and perimeter security services, from shutter doors and barrier systems to CCTV and automatic glass doors.

Since its foundation, ProDoor has continually expanded, delivering an ever increasing range of services and products to an enviable list of clients.

ProDoor’s products and services are used by some of the country’s highest profile sporting venues, government buildings and commercial properties in the UK.

ProDoor is committed to providing their clients with the building and security services they require with a flexible and personalised approach, quality products, competitive rates and excellent customer service.

Reporting to the Managing Director and liaising and communicating with the company accountant you will be responsible for executing and delivering the following

Key Responsibilities:

·Keeping accurate financial records

·Preparing bank reconciliation on a monthly basis

·Maintaining clients’ account cash balances, running reports on Excel

·Reviewing and reporting monthly bank payments and receipts.

·Accurate bookkeeping

·Preparing Financial Statements

·Assisting in Companies year end accounts preparation

·Journals entries and year- end adjustments (accruals, prepayments, fixed assets)

·Preparation of quarterly VAT returns

·Experienced user of Excel

·Proficient with Sage or similar system

·CIS experience


The successful candidate will be AAT qualified or working towards the qualification.

Excellent administrator, communicator with exceptional organisational skills.

Be able to prioritise their workload and deliver workload in the agreed time constraints

Have a flexible approach to dealing with a varied workload

Payroll experience – desirable.

Salary: Competitive depending on qualification and experience.

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