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Company Accountant

Now Careers
Job LocationNewport, Gwent
EducationNot Mentioned
Salary45,000 - 50,000 per annum, negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

I am working with a super Newport based client who is seeking an individual with the following skills and experience. Reporting directly to the Group Director, key responsibilities will include:Key responsibilities

  • Maintaining the accounting records for the Group
  • The production of month end management accounts including analysis.
  • Prepare balance sheet reconciliations, including bank reconciliations, accruals, prepayments, and fixed asset schedule.
  • Daily processing of bank transactions and reconciliations.
  • Preparation and posting of monthly journals.
  • Produce quarterly VAT Returns - reconciling to the nominal ledger.
  • Produce monthly CIS returns
  • Manage and process subcontractor applications and payment certificates.
  • Maintain and manage retention schedules
  • Preparation of budgets, year-end schedules
  • Assisting with the development of systems and controls, identifying opportunities to improve processes and drive efficiencies.
  • Offering advice and support, building a good rapport with other team members and external bodies
Experience/Qualifications
  • Qualified Accountant (ideally).
  • At least 5+ years experience in an accounting function with relevant experience.
  • Experience in construction and knowledge of CIS would be beneficial.
  • Excellent attention to detail and organisational skills.
  • Ability to multi-task and prioritise, with a pro=active and hands on approach to meet deadlines.
  • Experience using Sage50 and Sage200 is beneficial.
  • Sound working knowledge of MS Windows-based software packages, including word processing, spreadsheets, databases, electronic mail, and the internet.
  • Intermediate excel skills - Pivot tables and VLookups are beneficial.
The role is office based. Part-time applicants would be considered.If interested, please share your most up to date CV.

Keyskills :
ACCAAccountancyConstruction IndustryManagement AccountantCIS returns

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