Company Accountant - London, United Kingdom - Absolute Recruit
Description
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 businesswith 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
- 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
- Intercompany postings and invoices
- 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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