Job Description

The overall objectives of the role are to ensure effective and efficient management of the financial ledgers to ensure accurate financial accounting, management, reporting and control including posting to the ledgers and managing internal transactions for Volker Highways & CVU.

Key accountabilities

• Posting and reconciliation of journal (JV’s)
• Assisting in month end management reporting including management accounts and BUR packs.
• Preparation of cash flow reports to monitor performance and assist in forecasting
• Supporting collection of data and analysis to assist with preparation tax returns
• Performing month end procedures to help close the ledgers
• Performing weekly/monthly check to check integrity of the accounting system
• Assist in ensuring accuracy of the CVR reporting process
• Performing month end procedures to close the ledgers
• Review cost reports such as payroll and other project costs including monitoring and reviewing overhead costs
• Assist in ensuring payments out are approved and processed
• Assist with control of project set up and closures & support commercial and operation teams with ad-hoc contract analysis and information requests
• Provide management information and analysis to fulfil client and regulatory body requirements including VAT returns & National statistics submissions
• Assist BU accountant with month end processes and reporting including group reporting requirements
• Assist BU accountant with Audit & statutory accounts compliance
• Ongoing analysis to support VH Business unit management as required
• Liaison with shared services teams to support individual and corporate needs
• Ad-hoc projects and development work.
• Assist in testing and implementation of any new systems including ERP.

Skills & experience

Newly / Part qualified accountant

Ambitious with ability to build strong working relationships with related parties

Required Knowledge, Skills, and Abilities