- Conduct monthly P&L; reviews including detailed analysis of gross profit, wages, contract revenue/costs, and overheads.
- Collate, review, and challenge monthly balance sheet reconciliations.
- Maintain sales and purchase ledgers, including invoice posting and query resolution. - Prepare supplier payments and update monthly cash flow forecasts.
- Raise sales invoices/certifications and allocate customer receipts.
- Perform regular bank reconciliations.
- Support and assist in leading the monthly financial close process.
- Prepare monthly management reports, KPIs, and MI packs.
- Liaise with quantity surveyors and operational teams regarding contract and company performance.
- Prepare and submit VAT returns to HMRC and manage related correspondence.
- Assist with annual budgets and quarterly forecasts.
- Prepare year-end audit packs and resolve audit queries
. - Handle ad-hoc finance tasks and projects as required.
Skills & Requirements
- Qualified or Part-Qualified Accountant with a minimum of 3 years' industry experience.
- Strong financial accounting and management reporting skills.
- Experience in P&L; analysis, balance sheet reconciliations, and cash flow management. - Hands-on experience with VAT returns and HMRC compliance.
- Excellent numerical, analytical, and problem-solving skills.
- Strong communication skills and ability to work effectively within a team.
- Ability to challenge existing processes and drive improvements.
- Quick learner with the ability to adapt to the COINS accounting system. - Self-starter with strong time management and ability to meet deadline
Job Type: Full-time
Pay: ?500,000.00 - ?1,000,000.00 per year
Work Location: In person
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