Job Description
Job description
Tasks
As an integral member of the team, you will provide preparing, examining, and analysing financial reports and records all in order to ensure first class support to the Company.
• Project Accounting - integrity of costs, revenue ledgers and transaction processing
• Resolve outstanding queries or overcharges in a timely manner to avoid cash deductions from client payments
• Assist project team with external client audits
• Maintain reconciliations for central costs to be split between each project
• Purchase Card cost management and reconciliations including the reporting of such costs
• Ensure the process of verification and reconciliation of all supplier invoices is in place and carried out accurately
• Prepare Client sales invoices in line with commercial department applications, and ensure the accurate entry of invoices and corresponding cash in financial systems
• Maintain accurate bank postings within the accounting system including weekly reconciliations
• Preparing and posting accurate Journals, Accruals and Prepayments in line with accounting policies, and accurate cost allocation
• Purchase card management
• Assist with Statutory Processes including VAT and CIS account reconciliation
• Assist with supplier invoice processing and statement reconciliations where required
Qualifications
• Able to work independently and perform at a high level of accuracy.
• Highly committed to meet all deadlines and goals.
• Flexible to adapt to evolving scope of duties.
• Effectively prioritise multiple tasks and deadlines.
• Excellent verbal and written communication and desire to work in a team environment.
• Embrace, manage and promote change
• Proficiency in Microsoft office applications is expected
• Construction industry experience would be an advantage.
• Experience with AS4U
• HNC or Degree
• ACCA, ACMA, or ACA (Part – Qualified) Knowledge and practical understanding of COINS.
We offer
Competitive Salary Life & Accident Cover Cycle to Work Scheme Discretional corporate bonus scheme – to recognise exceptional performance 25 days annual holiday (plus bank holidays) Please note: All applicants are requested to ensure that they can demonstrate their right to work in the UK
Tasks
As an integral member of the team, you will provide preparing, examining, and analysing financial reports and records all in order to ensure first class support to the Company.
• Project Accounting - integrity of costs, revenue ledgers and transaction processing
• Resolve outstanding queries or overcharges in a timely manner to avoid cash deductions from client payments
• Assist project team with external client audits
• Maintain reconciliations for central costs to be split between each project
• Purchase Card cost management and reconciliations including the reporting of such costs
• Ensure the process of verification and reconciliation of all supplier invoices is in place and carried out accurately
• Prepare Client sales invoices in line with commercial department applications, and ensure the accurate entry of invoices and corresponding cash in financial systems
• Maintain accurate bank postings within the accounting system including weekly reconciliations
• Preparing and posting accurate Journals, Accruals and Prepayments in line with accounting policies, and accurate cost allocation
• Purchase card management
• Assist with Statutory Processes including VAT and CIS account reconciliation
• Assist with supplier invoice processing and statement reconciliations where required
Qualifications
• Able to work independently and perform at a high level of accuracy.
• Highly committed to meet all deadlines and goals.
• Flexible to adapt to evolving scope of duties.
• Effectively prioritise multiple tasks and deadlines.
• Excellent verbal and written communication and desire to work in a team environment.
• Embrace, manage and promote change
• Proficiency in Microsoft office applications is expected
• Construction industry experience would be an advantage.
• Experience with AS4U
• HNC or Degree
• ACCA, ACMA, or ACA (Part – Qualified) Knowledge and practical understanding of COINS.
We offer
Competitive Salary Life & Accident Cover Cycle to Work Scheme Discretional corporate bonus scheme – to recognise exceptional performance 25 days annual holiday (plus bank holidays) Please note: All applicants are requested to ensure that they can demonstrate their right to work in the UK
💡 Quick Summary
Seeking a career-building opportunity? The Financial Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Harrow offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
