Your newpany
Ourpany is a leading player in the construction and electrical industry. We specialise in delivering high-quality projects, from residential buildings to large-scale infrastructure. As we continue to grow, we are seeking a skilled Accountant to join our team on a maternity cover contract.
Your new role
1. Intepany Accounting:Prepare, review, and distribute interfirm invoices accurately and in a timely manner.Ensurepliance with VAT and system checks.Review invoices received from member firms for correctness and taxpliance.Process member firm payment transmittals and update banking records.Manage the inbox for interfirm billings and payments.
2. Financial Record Keeping:Maintain the Master AR and AP files.Reconcile VAT on Inter Office Billing (IOB) files.Develop and maintain interfirm billing account reconciliations.Monitor profit and loss and balance sheet accounts related to interfirm transactions.
3. Collaboration:Liaise with Member Firm Accounting staff.Provide training and advice on processes to ensure reconciliation of open interfirm AP and AR accounts.
What you'll need to succeed
Qualifications:
4. Qualified Accountant -
5. Minimum of 3 years of experience in private or public accounting.
6. Certification in construction accounting is preferred
What you'll get in return
Flexible working options available.