• Intern

    seeper receive lots of enquiries from people interested in internships and we’ve found what works best is …

    ... if the individual has a specific project in mind that can be developed during the internship period, generating a cool video at the end that we can share with our audience. Perhaps the project will lead to a longer term opportunity to work together.

    And so you must have the practical skills to create the product (pure ideas are cheap right!). We will provide the support of whoever is around from our team and any tools and equipment we might have available.

    If this is of interest, drop an email to hello@seeper.com and tell us about the project and video that could be created in the time you'd have; and describe the resources you would need to make this happen. 





    Please note seeper do not accept speculative CV's from recruitment agencies.

  • Bookkeeper

    Job type: Part time Contract (2 days a week)

    Location: London Based 

    Start Date: W/C 17th June, interviews W/C 3rd June

    Day Rate: Dependant on experience


    seeper are looking for a skilled Bookkeeper to maintain our financial records, including purchases, sales, receipts and payments.

    The right candidate will be working closely with the Managing Director and Creative Director/Founder of the company to process accounts payable and receivable and manage invoices and tax payments. Our ideal candidate holds a financial qualification and is familiar with the accounting software Xero and Float.

    Ultimately, the Bookkeeper’s responsibilities are to accurately record all day-to-day financial transactions of our company.


    Main Responsibilities:

    • Recording and reconciling financial transactions
    • Handling accounts payable and receivable
    • Preparation and running monthly staff payroll
    • Completing monthly manual journals
    • Management of the company pension scheme
    • Managing profit and loss statements and balance sheets
    • Assisting third party accountants with preparation of statutory accounts
    • Paying regular bills for the company
    • Handling client invoices by recording and approving or denying the payments
    • Preparing purchase orders 
    • Preparing and submitting quarterly VAT returns
    • Filing historical records and retrieving necessary documents as needed for others
    • Checking and approving staff expenses and per diem’s
    • Maintaining petty cash
    • Cash flow forecasting
    • Additional bookkeeping duties as designated by management
    • Acting as the first point of contact for all suppliers, external consultants, business partners and customers



    • Proven bookkeeping experience
    • Solid understanding of basic bookkeeping and accounting payable/receivable principles
    • Proven ability to calculate, post and manage accounting figures and financial records
    • Data entry skills along with a knack for numbers
    • Hands-on experience with spreadsheets and financial software
    • Customer service orientation and negotiation skills
    • High degree of accuracy and attention to detail
    • AAT qualified (or equivalent) 
    • Experience using Xero accounting software 


    Please send through your CV to: Georgia.Butler@seeper.com