Murray Recruitment are recruiting an Accountant for our client based in Lanarkshire. This is a fantastic opportunity to join a well-established organisation in a key financial role, ensuring accurate reporting and compliance while supporting the wider finance team.
Role Overview
The successful candidate will be responsible for maintaining financial records, preparing key reports, and managing essential accounting processes. This role requires strong analytical skills, attention to detail, and the ability to meet strict deadlines while collaborating with various departments.
Key Responsibilities
* Support the finance department in preparing monthly and annual financial statements.
* Maintain and reconcile nominal ledgers, accounts payable, and accounts receivable.
* Oversee the processing of invoices and payments to suppliers and subcontractors within strict deadlines.
* Reconcile monthly and quarterly VAT returns and provide reports for HMRC submission.
* Confirm CIS reconciliation to the nominal ledger and liaise with the finance department for HMRC submissions.
* Provide key financial data and reports to the finance department on a monthly basis.
* Prepare and post journals to ensure accurate reporting within the nominal ledger and job costing.
* Process and reconcile prepayments, accruals, and depreciation of fixed assets.
* Maintain and update the fixed asset register.
* Assist with purchase ledger tasks as required...