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About The Role
We are seeking a highly motivated and analytical individual to join our team as an Accountant. In this role, reporting to the Finance Manager. You will co-ordinate the production of the financial data in accordance with the business needs and you will be responsible for a number of subsidiaries yourself. This needs to be produced in a timely and high-quality manner for the purpose of reporting, planning and control of the business processes. Undertake other general duties required within the department.
Key responsibilities
- Provide assistance and understanding of main business areas such as transaction based staff, overheads and subsidiary companies.
- Have an understanding and able to assist if required with purchase ledger, subcontract ledger and sales ledger, expenses and credit cards.
- Provide comprehensive accounting support to the Finance Manager and Management Accountant.
- Review and report monthly financial results.
- Prepare and process journals ensuring allocation to the correct general ledger codes.
- Assist with the production of budgets and updated forecasts for allocated cost centre and departments including overheads.
- Assist with the production of monthly management accounts for cost centres including overheads to agreed time frames in compliance with company quality standards for all group companies.
- Liaise with Operational Staff and Functional Department Managers.
- Assist the Finance Manager in the development and implementation of finance department processes, system improvements and policies to ensure continued improvement to meet changing business demands.
- Assist with the production of Statutory VAT returns and ensuring that the Construction Industry Tax (CIS) returns are submitted on time and paid in a timely manner in accordance with HMRC regulations.
- Produce Balance sheet reconciliations on a monthly basis for all balance sheet accounts.
- Produce accrual and pre-payment schedules and agree to General Ledger balances.
- Provide effective financial control of overhead cost items.
- Help mentor and support the junior finance team members.
What you will need
- Qualified/Part Qualified/QBE accountant ACCA/CIME/ACA
- At least 5 years accounts experience within a busy Finance function, in a fast-paced environment
- Experience of using Microsoft Dynamics and Jet Reports would be a distinct advantage
Benefits
- Competetive Salary (depending upon experience)
- Contributory Company Pension Scheme
- Non-contributory death-in-service insurance
- Employee Assistance Programme
- 33 Days Holiday including BH
- Flexible working hours patterns
- Discounted gym memberships across the UK
