Accountant

3 weeks ago

Inverness Highland, United Kingdom Global Highland Limited Full time

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.

JBRP1_UKTJ

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