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      Company Accountant

      Ben Sampson
      Ben Sampson

      Associate Recruitment Consultant

      Apply Now

      Salary:

      £30000 - £40000

      Location:

      London

      Contract Type:

      Permanent

      Absolute Recruit are working with an impressive high-growth construction company

      COMPANY ACCOUNTANT
      LONDON BASED
      HYBRID WORKING (3 Days in / 2 Days at home)
      PERMANENT SALARY: £30,000 – £40,000
        
      The Opportunity:
      Absolute Recruit are working with an impressive high-growth construction company that’s looking for an enthusiastic and motivated individual to join the well-established finance function. The role is to take full ownership of one subsidiary within the business with a turnover of circa £3M and assist the Finance Director in administering the wider finance processes.
        
      Key Responsibilities:
        
      Month-end Duties:

      • Perform journal entries
      • Maintenance of the general ledger accounts
      • Reconciliation of major cost accounts
      • VAT/CIS returns
      • Producing basic job cost reports

      Purchase Ledger

      • Take full ownership of the purchase ledger function
      • Set up new supplier accounts on “COINS”.
      • In respect of supplier invoices, register invoices, distribute invoices for approval, code and cost invoices to jobs and/or overheads
      • Create and make BACS or CHAPS payments for invoices
      • Monthly reconciliations of supplier statements
      • Processing weekly staffing expenses
      • Inter-company postings and invoices

      Subcontractor Ledger

      • Process subcontractor payment certificates
      • Submit monthly CIS subcontractor returns
      • Set up new accounts for subcontractors
      • Supporting with queries following up payments

        
      Key Skills:

      • Previous experience on the AP process from start to finish
      • Experience in Construction
      • Working with CIS and Subcontractors
      • Exceptional teamwork experience