Finance Assistant

5 days ago

Northolt, United Kingdom Plumstead Consulting Full time

**_A leading, well-established construction and civil engineering firm is recruiting for a Finance Assistant to join the finance team. The position will allow you to play an integral role in maintaining the finance function of this successfulfirm._** Working as a Finance Assistant you will be reporting to the Group Financial Controller,
Key areas of responsibility will include**:

- Preparation of monthly balance sheet reconciliations such as prepayments, other debtors, accruals, other creditors, VAT control accounts, hire purchase control accounts, etc
- Preparation of monthly/quarterly VAT returns for review by GFC
- Maintain fixed asset register monthly
- Assisting with the preparation of quarterly management accounts
- Ensure timely reporting of CIS and PAYE submissions to HMRC
- Complete quarterly ONS survey and capital acquisition reports
- Assistance with daily and weekly cash flow reporting
- Resolving sales and purchase ledger queries that cannot be resolved by other members of the team
- Raise monthly recharge invoices to group companies
- Assisting with the preparation of year end files for the auditors
- Liaising with the auditors and resolving any queries they may have at year end

**Skills, experience and attributes for the role**:

- Ideally some experience with balance sheet reconciliations and participation in month end accounting procedures
- Some knowledge or experience of the construction industry preferable
- A motivated self
- starter with an enthusiasm to learn
- The ability to work with varying priorities and manage your own workload
- Excellent written and verbal communication skills
- Good IT skills

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