Job Description

You would be working alongside the company's financial accountant and providing them support.

Key Responsibilities:
• Preparation of monthly, quarterly and Group financial statements
• Assist with month end and year end reconciliation and reports
• Assisting with the budgeting and reporting processes with commentary on variances
• Monthly and annually accounting for one subsidiary and one joint venture
• Manage multiple bank accounts and inter-company balances
• General ledger posting including month end journals for prepayments, accruals and fixed assets
• Perform monthly cost value reconciliation - CVR in coordination with Construction Team
• Processing subcontractors valuation payments and filing monthly CIS return
• Completing various HMRC returns- VAT, P11D, CITB Levy
• Weekly and monthly staff payroll

Required Knowledge, Skills, and Abilities