VIE ACCOUNTANT UK H/F

Job description
Spécialisé dans le génie civil et les ouvrages d'art, Bouygues Travaux Publics est l'un des leaders mondiaux dans les domaines de l'aménagement du territoire et de la construction d'infrastructures durables. Nous sommes engagés en faveur de la diversité et ouverts à tous les talents.
Our company

Bouygues UK is a leading company in construction and real estate development in the United Kingdom. It is part of Bouygues Construction, which employs 32,500 people worldwide, all driven by the greatest and most inspiring responsibility: building for life.

For our clients in over 60 countries, we deliver more than just projects—we build to create spaces, connections, and opportunities. In the UK, we enhance the daily lives of millions by regenerating communities and creating buildings that embrace life in all its diversity, across sectors such as housing, healthcare, education, science, research, and data centers.

The project

Sizewell C is a nuclear power plant project currently under development in the United Kingdom, located on the Suffolk coast, next to the existing Sizewell A and Sizewell B power stations. The future plant will consist of two European Pressurized Reactors (EPRs), similar to those at Hinkley Point C, with a production capacity of approximately 3.2 gigawatts, enough to power around 6 million homes.

The project is led by EDF Energy, in partnership with the UK government and other private investors. It is part of the UK’s strategy to reduce dependence on fossil fuels and achieve carbon neutrality by 2050. However, Sizewell C has sparked debates, particularly due to its high cost, its environmental impact on the Suffolk region, and the long construction timelines typically associated with such infrastructure projects.

Key responsabilities

Bank transactions:
Monitor the bank accounts of CWA Sizewell C
First contact with the bank and finance departments of the partners
Administrate the internet banking system
Prepare all manual payments and monitor the various incoming cash entries
Post all manual bank operations in SAP
Prepare the monthly Bank reconciliations
Prepare the weekly Cash out expenses report and list of payment done
Establish and get approved the supplier’s advance form requests

Cash flow forecast:
Prepare the weekly short-term cash flow forecast
Prepare the monthly long-term cash flow forecast

Deposit management:
Proceed all short-term deposits with the bank
Post the bank interests in SAP

Monthly closure operations:
Prepare and send the manual accruals file to Cost Control
Post the manual accruals file after approval from Cost Control and post the balance sheet revaluations
Calculate and post the income Adjustment
Prepare the reporting files to partners

Client and supplier operations:
Post the monthly client invoices by currency in SAP
Prepare the follow-up of client invoices posted

Miscellaneous:
Create the new third parties in SAP
Update the accounting procedures

Your profile
BAC +5 Degree in Finance, Accounting.
Already experiences in this field.
B2 level in English.
SAP, Excel qualifications.
Vous pouvez postuler directement sur Business France.

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England
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