Job Description

This is a fantastic opportunity to join a people centric business that offers real career development opportunities in a fun fast paced environment. 

Duties: 

• Reconciling WIP (Work in Progress) Accounts 
• Producing monthly margin reports per house plot as well as reconciling management accounts
• Preparing and processing monthly prepayments, accruals and journals
• Reconciling balance sheet control accounts
• Analysing overhead costs and reviewing against set budgets and discussing it with the budget holders
• Posting cashbook and reconciling to nominal/ bank statements
• Processing house sales, allocating cash & reconciling control accounts
• Leading purchase/sale/cashbook ledgers
• Day to day management of the accounts team, including appraisals, absence management, employee relations and recruitment of new members
• Processing business expense / mileage claims
• Processing credit card expenditure & reconcile to control accounts
• Assist in the year end processes, auditing & budgeting
• Understanding and improving accounting / finance controls and procedures

Required Knowledge, Skills, and Abilities

Qualified to ACCA/CIMA or in their final stage exams  Experience in an Accountancy/ Financial role, ideally within a new build developer, surveying, building or construction business or similar  Self-motivated, can work independently, as well as team player Computer-literate with strong excel skills Strong organisational skills and problem-solving ability Experience of using Microsoft NAV is benefitial