Asan integral member of the team, you will provide preparing, examining, andanalysing financial reports and records all in order to ensure first classsupport to the Company.
Company Requirement (AllEmployees)
* Establish and promote best practice in health, safety, security, and environmental matters in conjunction with the HSSE department.
* Work in the spirit of the company’s guiding principles, ambitions, goals and contributing to best practice.
* Project Accounting - integrity of costs, revenue ledgers and transaction processing
* Resolve outstanding queries or overcharges in a timely manner to avoid cash deductions from client payments
* Assist project team with external client audits
* Maintain reconciliations for central costs to be split between each project
* Purchase Card cost management and reconciliations including the reporting of such costs
* Ensure the process of verification and reconciliation of all supplier invoices is in place and carried out accurately
* Prepare Client sales invoices in line with commercial department applications, and ensure the accurate entry of invoices and corresponding cash in financial systems
* Maintain accurate bank postings within the accounting system including weekly reconciliations
* Preparing and posting accurate Journals, Accruals and Prepayments in line with accounting policies, and accurate cost allocation
* Purchase card management
* Assist with Statutory Processes including VAT and CIS account reconciliation
* Assist with supplier invoice processing and statement reconciliations where requiredOther tasks if required
General (All Employees)
* Participate in, and positively promote, our core values
* Undertake any reasonable duties expected of you
* Carry out all work in accordance with health and safety and any other legal requirements
* Ensure compliance with the Company policies and procedures
* Manage the performance of all employees assigned to you in accordance with legislation and Company procedures
* Attend and engage fully in any learning and development activities that are deemed appropriate by your line management
* Participate and engage fully in Company appraisal/performance review processes and constantly work to improve your individual, your team and the wider group’s performance
SKILLS / EXPERIENCE
* Able to workindependently and perform at a high level of accuracy.
* Highly committed to meet alldeadlines and goals.
* Flexible to adapt to evolving scopeof duties.
* Effectively prioritise multiple tasksand deadlines.
* Excellent verbal and writtencommunication and desire to work in a team environment.
* Embrace, manage and promote change
* Proficiency in Microsoft officeapplications is expected
* Constructionindustry experience would be an advantage.
* Experience in SUNand AS4U accounting software is a plus
QUALIFICATIONS / TRAINING
* F5-F9Completed HNC or Degree
* ACCA,ACMA, or ACA (Part – Qualified) Knowledge and practicalunderstanding of COINS.
* All roles are expected to have the relevantcompetency skills cards where site-based work is required.
* 3-5 years general accounting experience in abusiness environment and tax experience preferred.
* HNC or Degree
* Knowledge and practicalunderstanding of COINS.
Flexible working: We welcome you to ask about the flexibility you need. This might be part-time, remote working, or compressed hours for example. Anyone who applies for a role can ask about flexibility at interview. In return, we will explore what is possible for the role. Please note: Currently we are unable to offer sponsorship therefore all applicants are requested to ensure they can demonstrate their right to work in the UK. #J-18808-Ljbffr