Company Accountant

Paul Mitchell Associates
14 Apr 2018
14 May 2018
Contract Type
Full Time
Financial Accountant

Our client, a successful construction group is seeking to recruit a qualified Accountant to join its team. Candidates may have experience in industry or commerce, but consideration will be given to those making a first move from public practice.

Salary£45k - £48k depending on experience

* Management Accounts and Financials
* Monthly Financial Accounts for main Construction company plus other smaller companies which comprises reconciliations of all Balance Sheet Accounts including Fixed Assets/Hire Purchase/ Accruals and Prepayments
* Monthly Management Accounts including review and analysis of Profit and Loss Account
* Preparation of Board Packs for Quarterly Directors Meeting
* Assist with year-end Audit Process
* Invoice Discounting
* Daily Bank Reconciliation for invoice discounting facility of sister company
* Weekly invoice uploads to invoice discounting facility
* Monthly reconciliation and reporting to invoice discounting provider
* Payroll
* Processing of small monthly payroll and HMRC
* Monthly RTI submissions
* P11Ds
* VAT Returns
* CIS Returns
Property Company
* Processing of all accounts aspects for a small property company (rental income, purchase invoice processing etc).
* Main point of contact for property letting company, monitoring and controlling any spend on the properties.
* Processing mortgage and council tax payments.

* Driving licence checks
* Reconciliation of vehicles on company insurance
* Assisting with vehicle insurance claims
* Detailed labour cost analysis
* Management of the time and attendance system being introduced on sites
Other Misc
* Authorisation of bank payments
* Completion of supplier credit account forms
* Support for the wider Accounts Team with issues / training requirements
* Learning of other roles to ensure adequate holiday cover is in place
* Ad hoc reports and tasks as directed by the Company Secretary and Directors

* ACA / ACCA / CIMA qualified
* Excellent excel skills
* High attention to detail
* Ability to multitask. Hands on individual who is willing to get involved in all areas of accounts and offer support to the wider business.

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