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Bookkeeper

Wembley
Cornerstone Project Source
Accountant
Posted: 7 May
Offer description

A steel construction company in Harrow is currently looking for a Bookkeeper to support the Finance Director and wider operations team in a busy office environment.


Start Date: Immediate
Salary: £40,000 - £50,000 per annum depending on competency and construction industry experience
Hours: 08:30 AM - 5:30 PM (Monday - Friday) with 1 hour lunch
Contract: Full-time Permanent

Duties:

* Managing bank reconciliations and cashbook management.
* Maintaining accurate financial records, ledgers, and daily transaction postings.
* Reconciling supplier, customer, and company credit card accounts.
* Supporting month-end close, including balance sheet reconciliations, accruals, and prepayments.
* Working closely with Quantity Surveyors regarding Applications for Payment, valuations, and invoices.
* Liaising with client accounts teams regarding payment notices and discrepancies.
* Raising sales invoices and credit notes in line with certified amounts.
* Posting payroll journals into Sage and reconciling payroll control accounts.
* Ensuring all postings are correctly coded and fully reconciled.
* Supporting credit control and maintaining audit-ready accounts.


Requirements:

* Strong Sage 50 experience is essential.
* Previous bookkeeping experience within construction or engineering is preferred.
* Good understanding of CIS and subcontractor payment environments.
* Strong month-end understanding and reconciliation experience.
* Strong Excel and reporting capability.
* Ability to independently identify and resolve issues.
* Comfortable working in a busy construction office environment.
* Strong understanding of Applications for Payment and valuation processes is highly desirable.



If you are interested, please send your CV for consideration.

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