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Senior Accountant

Our client, who specialise in high end interior fit outs and refurbishments both in the UK and Internationally are seeking to recruit an experienced Senior Accountant.

Essential Criteria

  • Experience in a similar role within the construction industry
  • Currently/previously studying/studied AAT or ACCA

Duties:

Purchase Ledger  

  • Entering job costing invoices,
  • Matching against PO’s

Sales Ledger

  • Assist QS with monthly Applications
  • Entering payments received

Sub-Contractors

  • Setting up and verifying with HMRC
  • Monthly CIS Returns

 Management Accounts/Month End

 Month End Reporting for Debtors, Creditors, Retentions etc

  • Reconciliation of Balance Sheet nominals
  • Producing, reconciling WIP reports
  • Liaise with Contract Managers re Contract Reports/WIP report and Job costing

Payroll

  • Entering & Job Costing Fortnightly Payroll

Ad Hoc Duties

  • Setting Up Contracts on Evolution Accounts System
  • Bank Reconciliations
  • Employee Expenses
  • Pre-Qualification Questionnaires
  • Attending Fortnightly Contracts Meeting
  • Maintain Petty Cash
  • Assist Financial Director

35 hours per week, Monday – Friday

This is a permanent position.

Please note: If you do not hear from us within 7 – 10 days please assume that your application has been unsuccessful or the position has been filled.