Financial Accountant

Description

• Preparation of monthly journals.
• Design reports to provide pertinent management information and use to interrogate transactions.
• Analyse amounts recoverable on contracts balances, client and supplier retention balances and drive improvements to working capital management as a result.
• P&L and balance sheet reconciliations to the financial reporting system;
• Highlight any weaknesses in compliance or internal controls and recommend / implement improvements.
• Investigate IT accounting issues and instigate appropriate corrective action. Interconnect with appropriate IT
• Assist in the year-end external audit process including preparation of supporting schedules and compilation
• Provide assistance in the compliance of all divisional corporate tax requirements (incl. HMRC construction industry specific tax requirements), and the implementation of any changes in legislation.
• Analyse Project Costings and reconcile to the ledger; providing a challenge function to the commercial reporting;
• Assisting with the budget and forecasting processes.
• Assist in the development and maintenance of the finance areas of the ERP system, and connected reporting
• Customer cash forecasting, and the tracking of related raising of invoices and cash receipts.
• Initiate and manage good accounts housekeeping actions and identify and report on any business problems that need addressed.
• Assisting in the monthly management accounts process, including:

Requirements

• Adherence to cut-off dates with timely preparation, compilation and review of relevant documentation; and

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance