Our client is a leading civil engineering contractor, with a strong presence in the Energy & Renewables, Utilities, Infrastructure, and Transportation sectors.
They are currently seeking an experiencedAccountantto join their established team. If you are looking for a role within a company that prides itself on offering a supportive, family-oriented environment, this position is ideal for you.
Key Responsibilities:
* Manage the overall operations of the accounts department, including supervision of staff.
* Provide advice and support to the Accounts Office Manager and operational teams by delivering insightful financial analysis to inform effective decision-making.
* Ensure compliance with the Group's rules, principles, and internal control requirements.
* Oversee the departments internal and external monthly and quarterly reporting obligations.
* Prepare and deliver accurate monthly management accounts, ensuring precision for high-quality annual statutory accounts.
General Accounting:
* Ensure accurate and timely recording of financial transactions in accordance with group policies and accounting standards.
* Post General Ledger journals and monitor off-balance sheet commitments.
* Apply technical accounting expertise to ensure proper treatment of financial transactions.
* Address audit inquiries and provide sound justifications for financial decisions and control processes.
Payroll & Tax:
* Offer support to the accounts team as needed and advise on VAT implications for specific transactions.
Financial Planning & Analysis:
* Actively participate in the annual budget preparation and quarterly reforecasting processes.
* Conduct financial analysis to compare business performance against budget, aiding strategic decision-making.
Project Accounting & Monitoring:
* Work closely with the commercial department to ensure a clear understanding of project finances.
* Review Cost Value Reconciliations (CVRs) and associated schedules each month to identify and address any potential financial issues.
Cash Management:
* Ensure timely and accurate invoicing, with all information uploaded to relevant client systems.
* Oversee effective credit control, escalating issues when necessary.
* Manage the companys cash flow and inform senior management of any liquidity concerns.
* Ensure timely supplier and subcontractor payments, aligned with approved payment applications.
Control & Reporting:
* Manage overhead spend to remain within budget.
* Ensure all monthly, quarterly, and Group reporting is completed within set deadlines.
* Assist with year-end statutory audits, providing necessary information and reviewing tax calculations.
* Ensure adherence to the Groups internal control procedures.
Administration & Other Responsibilities:
* Fulfill non-financial reporting obligations, including National Statistics submissions.
* Lead and manage ad-hoc projects aimed at improving IT systems and internal procedures.
* Identify and implement cost-saving initiatives across the business.
If you are interested in the above and would like to discuss in more detail please contact Lyndsey at Global Highland for a confidential conversation.
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