Company Accountant - Part Qualified - Intellectual Business Services UK Ltd : Job Details

Company Accountant

Our client is a well established and fast growing construction/ contracting company based in and around the Chester area. We are seeking a dynamic, part qualified Company Accountant to join their team to help them take the Finance department forward and make fit for the future.

The ideal candidate would be a self starter with a strong background in accounting and the construction sector.

Company Accountant Responsibilities:

- Oversee the Purchasing element of the business working collaboratively with other staff.

- Account payable duties including entering invoices, checking statements, dealing with supplier queries, organising payment run and maintaining an accurate Aged Creditor report.

- Accounts receivable duties including raising Applications for Payment (AFPs), customer Invoices, chasing debt, debt query resolution and maintaining an accurate Aged Debtor report.

- Weekly bank reconciliations ensuring all bank reconciliations are entered and kept fully up to date.

- Maintain accurate supporting Balance Sheet schedules for Fixed Assets, Prepayments and Accruals.

- Full monthly balance sheet reconciliations ensuring the accuracy and integrity of the monthly Balance Sheet and Management Accounts being reported on.

- Prepare and present monthly Management Accounts to the Directors and Shareholders.

- Prepare and monitor cash flow forecasts bi-monthly or monthly depending on the requirements of the business.

- Preparation and submission of monthly CIS returns.

- Monthly Payroll journals.

- Organising payments for monthly PAYE and CIS returns to HMRC.

- Preparation and submission of quarterly VAT returns.

- Preparation and submission of annual P11D returns.

- Supporting external accountants in preparing and finalising Year End Accounts.

Company Accountant Required Skills & Qualifications:

- Proven experience of AP, AR, Credit Control, Management Accounts, VAT returns.

- Strong understanding of accounting principles and financial reporting legislation.

- Proficient in accounting software and MS Office, with an emphasis on Excel.

- Strong attention to detail and strong analytical skills.

- Excellent management and supervisory skills.

- Excellent written and verbal communication skills.

- Ability to manage time and prioritise work effectively.

- CIMA or ACCA part qualified is essential with a firm plan to finalise studies.

Company Accountant Benefits:

- Competitive Salary package.

- Opportunity to work with a fast growing, reputable construction company.

- Dynamic and supportive work environment.

- Potential progression to Financial Controller post as the company grows, with scope to extend Finance team and resources.

- Support for ongoing studies (financial support and some additional time off for exams - post probation period).