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Group Financial Accountant
2 months ago
Greenwell Gleeson is seeking a highly skilled Group Financial Accountant to join our team. As a key member of our finance department, you will be responsible for Treasury Management matters, working closely with our Group Financial Controller and Ledger Supervisor.
Key Responsibilities- Leadership and Management
- Lead, motivate, communicate with, develop, appraise and performance manage one direct report to ensure they are fully motivated to achieve best performance to meet the Company's objectives.
- Support and Collaboration
- Provide additional ad-hoc support to the Group Financial Controller and Ledger Supervisor to cover periods of holiday or absence.
- Process Improvement
- Drive new ways of working, continually improve the ledger function's processes and procedures.
- Compliance and Risk Management
- Acting as key contact during the year-end audit, completing evidence requests and undertaking relevant process walkthroughs.
- Responsible for verifying accuracy of VAT treatment, including subcontractor certificates, prior to being posted.
- Financial Reporting
- Provide clear instructions and ensure timely completions of postings by Ledger team.
- Preparation of CIS reconciliation, returns & payments.
- Coordination and production of balance sheet rec for Cashbook, VAT, CIS accounts.
- Cash Management
- Responsible for managing the cashbook.
- Undertake bank reconciliations, actively exploring ways to streamline this process.
- Experience in House Building or Construction is highly desired.
- High level of understanding of VAT treatment in Construction.
- Able to work to strict deadlines whilst maintaining accuracy.
- Contribute as a manager, role model the company values and behaviours.
- Drive and enthusiasm to contribute to a high-performing team with the right procedures and processes in place.
- Professional and knowledgeable with the ability to build trust and credibility with people.
- Excellent communication and interpersonal skills, with the ability to communicate with people at all levels both internal and external to the business.
