Overview
As Accountant you will be a key part of the back-office team, in a growing organisation. You will own the day-to-day finance operations — making sure suppliers and subcontractors are paid on time, customers are invoiced accurately, and the management team has the numbers they need to make confident decisions on live projects. You'll work closely with our project, commercial and procurement teams, and with our Cost Management System that connects estimating, procurement, planning and site delivery.
Responsibilities
* Manage the full purchase ledger: process supplier and subcontractor invoices, reconcile statements, prepare and run weekly payment runs.
* Manage the sales ledger: raise customer invoices and applications for payment, monitor aged debt and chase outstanding balances
* Perform bank, credit card and supplier reconciliations on a timely basis
* Support payroll preparation, including timesheets, and CIS deductions for subcontractors
* Manage our month-end close: accruals, prepayments, journals and balance sheet reconciliations
* Manage VAT returns, CIS submissions and other statutory filings under the supervision of the Head of Finance
* Manage Accrued income reconciliations, and deep dive on project performance
* Continuously improve finance processes and controls as the business grows and acquires.
You
Have experience of operating within the finance function of a construction, or construction related, businesses such as civil engineering, groundworks, landscaping or other high value project based contracting environment
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