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Company Accountant

Employer
Absolute Recruit
Location
London, United Kingdom
Salary
Competitive Salary
Closing date
Nov 28, 2022

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
COMPANY ACCOUNTANT

LONDON BASED

HYBRID WORKING (3 Days in / 2 Days at home)

PERMANENT

SALARY:
£30,000 - £40,000


The Opportunity:

Absolute Recruit are working with an impressive high growth construction company that’s looking for an enthusiastic and motivated individual to join the well-established finance function. The role is to take full ownership of one subsidiary within the business with a turnover of circa £3M and assist the Finance Director in administering the wider finance processes.

Key

Responsibilities:


Month-end Duties:
  • Perform journal entries
  • Maintenance of the general ledger accounts
  • Reconciliation of major cost accounts
  • VAT/CIS returns
  • Producing basic job cost reports

Purchase Ledger
  • Take full ownership of the purchase ledger function
  • Set up new supplier accounts on “COINS”.
  • In respect of supplier invoices, register invoices, distribute invoices for approval, code and cost invoices to jobs and/or overheads
  • Create and make BACS or CHAPS payments for invoices
  • Monthly reconciliations of supplier statements
  • Processing weekly staffing expenses
  • Inter-company postings and invoices

Subcontractor Ledger
  • Process subcontractor payment certificates
  • Submit monthly CIS subcontractor returns
  • Set up new accounts for subcontractors
  • Supporting with queries following up payments


Key Skills:
  • Previous experience on the AP process from start to finish
  • Experience in Construction
  • Working with CIS and Subcontractors
  • Exceptional teamwork experience

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