Assistant Accountant – Construction

Assistant Accountant – Construction

KennedyPearce is recruiting a Accounts Assistant on behalf of one the UK’s leading construction firms. This role will be based in a vibrant London office alongside a Management Accountant and a Financial Controller. The company are the leader in commercial property construction and real estate.

KEY ACTIVITIES

* Monthly management accounts preparation, statutory accounts preparation, responsibility for annual budgeting process and re-forecasting process 3 times a year.
* Knowledge of accounts payable process.
* Monthly maintenance of accruals and prepayments schedules.
* Intercompany balances – journal entries, invoicing, reconciliation and ensuring timely settlement.
* VAT – monthly reporting and analysis.
* Processing group recharges – including allocation of central costs across the group.
* Assisting with queries from auditors during the year end audit process.
* Annual maintenance of process notes for the team’s regular responsibilities.
* Diligent maintenance of filing for support for all payments and receipts, as well as ensuring all relevant electronic records are appropriately maintained and stored.
* Various office activities including processing of employee loans and expenses.
* Providing cover to the Accounts Assistant when required, inclusive of preparation of bank reconciliations and ONS returns.
* Providing cover to the Treasury Accountant when required, to prepare daily Treasury cash projections.

This role offers a full study support package and benefits.

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