Accountant

Accountant

Hours : 8am - 5.30pm

OFFICE BASED

65K - 75K

Morden

Our client is a family owned and managed construction group with a turnover of £350m turnover.  This position will need to work closely with the Finance Director to modernise the finance function including the implementation of a new ERP system. You will be joining a wider finance team of 13 in total.

Role and Responsibilities

• Financial support for the Groundwork and Structures divisions.
• Financial support to Housebuilding and Main Contracting businesses.
• Liaison with divisional teams on financial matters concerning their jobs.
• Preparation of data for project profit reports. (Cost Value Reconciliation)
• Turnover and cash forecasting at a group, company and divisional level.
• Preparation of Group VAT returns for FD review and sign off.
• First review of CIS returns, PAYE and other tax matters for FD review and sign off.
• Treasury management.
• Monthly end accounting including accruals, prepayments, depreciation and all accounting entries necessary to produce the MI.
• Cashbook processing and bank account reconciliations.
• Revenue accounting for all group companies.
• Preparation and maintenance of lead sche...