Full job descriptionYour new company
You will be working for a growing construction organisation who are leaders in their field
Your new role
You will be delivering end to end Accounts Payable, Accounts receivable, credit control, Bank reconciliations, nominal ledger, CIS and subcontractor payments, VAT and staff expenses. Your role will be providing key support for the management accounts preparation and you will work closely with the Finance Manager to ensure month end and year end close is delivered successfully.
What you’ll need to succeed
You will need previous CIS and construction experience. You will be an experienced accounts professional with recent hands on delivery of accounts payable and accounts receivable and be keen to use your sub contractor payments knowledge. In addition to the AP and AR you will also work closely with the finance manager with bank reconciliations, updating accruals and prepayments and cashflow. This is a super role for the right person with this experience and a proactive, upbeat outlook.
What you’ll get in return
You will be joining at a time of sustained growth and company positivity. After settling in, you will be working in a small finance team on a Hybrid basis 3 days in office and 2 remote. You will get 25 days holiday plus bank holidays and have full time, flexible working hours ideally start early and finish early. There is free parking, pension and healthcare.
What you need to do now
If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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