Accountant
Hours: 8am - 5.30pm
OFFICE BASED
65K - 75K
Morden
Our client is a family owned and managed construction group with a turnover of £350m turnover. This position will need to work closely with the Finance Director to modernise the finance function including the implementation of a new ERP system. You will be joining a wider finance team of 13 in total.
Role and Responsibilities
· Financial support for the Groundwork and Structures divisions.
· Financial support to Housebuilding and Main Contracting businesses.
· Liaison with divisional teams on financial matters concerning their jobs.
· Preparation of data for project profit reports. (Cost Value Reconciliation)
· Turnover and cash forecasting at a group, company and divisional level.
· Preparation of Group VAT returns for FD review and sign off.
· First review of CIS returns, PAYE and other tax matters for FD review and sign off.
· Treasury management.
· Monthly end accounting including accruals, prepayments, depreciation and all accounting entries necessary to produce the MI.
· Cashbook processing and bank account reconciliations.
· Revenue accounting for all group companies.
· Preparation and maintenance of lead sche...