Great opportunity for the right candidate to join our client whose business is growing. You can 3 days per week or spread the hours across 5 days . The role will be temp to perm so you must be immediate.
Preparation of internal management accounting pack – monthly/quarterly management accounts across the three entities.
Preparation of Board Reporting Packs across operating entities.
Posting and overseeing of the month-end and quarter-end journals.
Assisting the Finance Director with Bank Financing matters with various lenders.
Liaising with Development Managers to provide accurate tracking and recording of project costing for monthly review and cash flow purposes.
Review of 5 quarterly VAT returns across the Group, ensuring compliance with latest HMRC regulations.
Preparation and submission of the monthly Construction Industry Scheme returns.
Working alongside the Finance Assistant to provide oversight and reviewal of the internal Accounts Payable and Accounts Receivable functions at regular intervals.
Review of bank reconciliations.
Working alongside the Finance Director in preparing year-end working papers and statutory accounts across the Group ready for audit.
Assistance in Group Treasury functions.