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Assistant Accountant

1st Step
Closing date
7 Jul 2022

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Contract Type
Full Time
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Role: Assistant Accountant
Location: Winchester | Currently Working from Home 3 days a week
Start Date: 13/06/2022
End Date: 28/05/2023
Hours: 40hrs per week
£15 - £17.00p/h PAYE

Job Purpose:
Reporting to the Head Accountant the Assistant Accountant will work with the Commercial and Operations Teams, in periodic reporting month end reconciliations, whilst ensuring team deadlines are met.

Key responsibilities:
* Reconcile the external & internal plant, labour, winter, blacktop monthly allocation to jobs compared to actual charges.
* External plant accruals and reconciliation to invoices.
* Input invoices into CPA and the matching of invoices.
* Supplier statements reconciliations.
* Provide cover for other members of the Finance Team as required.
* Daily stock issue in CPA.
* Ensure that the relevant costs can be book to jobs/works orders to enable commercial to apply to clients.
* All invoices paid in line with prompt payment charter.

* Ideally with purchase ledger experience, and good reconciliation skills.
* Knowledge of Excel - intermediate level.
* Strong Financial and Analytical skills.
* Strong IT Skills including proficiency in MS Office. (pivot tables, lookup's, sum if's)

* Knowledge and experience of working in a Highway Maintenance or Construction Industry environment.
* Knowledge and experience of Causeway Project Accounting, Icon.
* Good interpersonal skills across all levels.
* Ability to work under pressure and to tight timescales & deadlines.
* Other ad-hoc responsibilities and analysis
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