Overview
OB Construction is an SME contractor seeking an Accounts/Finance Professional to support the finance function and assist the Financial Controller with day-to-day accounting activities. We welcome applications from part-qualified through to qualified candidates; multiple roles available; role and job title will be determined based on qualifications and demonstrable experience.
Key Responsibilities
- Assist the Financial Controller with month-end processes including journals, balance sheet reconciliations and accruals (level of ownership will be agreed based on experience).
- Process AP and AR, supplier payments and creditor reconciliations.
- Maintain and reconcile bank accounts and assist with day-to-day cashflow monitoring.
- Prepare VAT returns and support compliance activities.
- Support payroll processing and liaise with payroll provider where applicable.
- Prepare monthly management reporting, including P&L and variance analysis, as required.
- Support the Financial Controller with audit and year-end preparation activities, providing required schedules and information (as required).
- Drive continuous improvement of accounting processes and documentation; and support change initiatives within the finance function.
- Provide ad-hoc financial and administrative support to the leadership team.
Essential Requirements
- Part-qualified (CIMA/ACCA) OR equivalent commercial accounting experience (minimum 1218 months) with demonstrable month-end, reconciliations and transactional competence.
- Practical experience with month-end tasks and balance sheet reconciliations.
- Strong numerical accuracy and attention to detail.
- Good Excel skills and willingness to learn accounting software used by the business (XERO)
Desirable
- Fully qualified (CIMA/ACCA) or studying towards full qualification.
- Experience with Sage/Xero/QuickBooks or similar accounting packages and strong IT skills
- Experience in construction, manufacturing or SME environments.
- Experience of monthly management reporting
- Experience of process improvement
- Experience of supporting change management initiatives within the finance function.
Skills & Behaviours
- Organised with the ability to prioritise and meet deadlines.
- Clear communicator and strong team player.
- Proactive approach to problem solving and process improvement.
- Discretion when handling confidential information.
OB Construction is an equal opportunities employer and welcomes applications from all suitably qualified candidates.
Skills:
Accounts Management Accounts Accounts Payable Accounts Receivable