Financial Accounting Manager

Full job description
Financial Accounting Manager - Construction

Permanent Full-time Position – Monday to Friday (08:30 - 17:00)

Salary – £34,000 - £37,500 per annum (dependent on experience)

GPC74, established in 1974, specialises in Construction, Fit Out, Groundworks and Facilities Maintenance. Our new Head Office is based in rural South Shropshire, but we have an operational reach that extends throughout the UK.

We are 20 minutes from Bridgnorth, 20 minutes from Kidderminster and Ludlow, and 40 minutes from Worcester.

Essential requirements:

Meticulous attention to detail, excellent time management and organisational skills
High level of proficiency in Microsoft Office (Outlook, Word Excel), SAGE Accounts and Payroll
Strong communication skills and able to prioritise whilst working under pressure
AAT Accounting/Bookkeeping or similar qualifications
At least 5 years’ finance / accounts administrative experience in a fast-paced environment
At least 2 year’s management / supervisory role experience
A full UK driving license
Desirable requirements:

Construction accounting background with familiarity with HMRC CIS scheme and reverse charge VAT though support and training from our accountants can be provided
As a senior company representative, we would expect you to provide:

the highest level of confidentiality and professionalism to carry out the duties expected of him/her
any other duties as may be reasonably expected, and which are commensurate with the level of the post
Role outline:

You will be reporting to the Directors and Accountants
Manage the timely presentation of information to our accountants so that that they can prepare our monthly and yearly accounts
Manage accounts operations throughout the business including training, performance review and supervision of Accounts Administrator
To lead and manage accounts department task system
To maintain accounts information in accordance with data protection regulations
Work with development team to forecast project spends
Analyse departmental data
Cash flow forecasting
Credit control, bank activity, reconciliation and cash allocation
Credit check clients
Process weekly and monthly payroll and submit PAYE to HMRC including NEST submissions / updating
Allocation of labour costs to projects
Project costings
Raise monthly rental and utility invoices to tenants
Review, negotiate and put in place credit terms with suppliers
Work with Site and Office teams to approve labour only and bona-fide invoices and organise payments
Lead and develop subcontractor agreements
HMRC CIS scheme and reverse charge VAT
Liaising with HMRC
Other Key Skills / Functions:

Purchase ledger
Sales Ledger
Preparing quarterly VAT returns
Training Grants / Claims / CITB Levy Return
Benefits:

NEST Pension, Bike 2 Work and a salary sacrifice Childcare Voucher Scheme.

References will be requested.

Job Types: Full-time, Permanent Read more