Accountant
Location – London NW9
Full-Time Monday to Friday 9am to 5.30pm
MUST HAVE A CONSTRUCTION BACKGROUND
Reporting to Finance Director and assisting with management of the finance function across two companies in Group, managing workload of junior accounts staff.
Responsibilities
Responsible for ensuring work of finance team is completed accurately, to a high standard and within established deadlines Manage the Accounts Payable process to ensure all invoices are cost coded, posted correctly to accounting system on a timely basis, liaison with buyers, commercial team, site teams and suppliers where necessary. Reconciliation of supplier accounts prior to payment by due dates.
Assist with Accounts Receivable process including billing and reporting to Commercial team Subcontractor payment process, including HMRC verifications, monthly CIS returns, VAT Reverse Charge information Preparing of monthly project cost reports for Commercial Team Maintain fixed asset register and depreciation schedules Assist with preparation and monitoring of budgets Monthly VAT return reconciliation Assist with monthly management accounts for each company.
Candidate must be proficient in Sage 50 Accounts and Excel and have knowledge of other Microsoft software Knowledge of Construction accounts including CIS requirements and VAT reverse charge