We are seeking an organised and detail-oriented Finance Assistant to be responsible for a sub-contractor ledger within this established business. You will be responsible for maintaining the sub contractor ledger, with a specific focus on financial interactions with subcontractors. This is a key role in ensuring that our financial records are accurate, compliant with regulations, and effectively support our wider business teams. This role offers 2 days working from home, after suitable training and can be offered on a full time or part time basis (minimum 30 hours). Key Responsibilities: Maintain detailed records of all payments made to subcontractors, including gross amounts, deductions, and net payments. Oversee the management of Construction Industry Scheme (CIS) deductions, ensuring full compliance with HMRC regulations. Provide a thorough and organised audit trail for all transactions with subcontractors Maintain a database of subcontractor details, Generate detailed financial reports for project managers and subcontractors Ensure that all transactions are in line with legal and tax obligations, particularly in relation to CIS requirements. Ad hoc support to larger finance team - copying, filing Skills and Experience: Experience working with subsidiary ledgers, CIS deductions, or within the construction industry finance sector is highly preferred although not essential. Strong understanding of CIS compliance and its requirements for contractors and subcontractors is highly preferred although not essential. Excellent attention to detail and ability to maintain accurate and comprehensive financial records. Strong communication skills, both written and verbal, with the ability to generate clear financial reports. Familiarity with accounting software and systems, including ERP or financial management tools. Knowledge of HMRC regulations and the ability to stay up to date with changing laws related to subcontractor payments and CIS.