\nProcess subcontractor invoices and payments in line with CIS regulations. \nReconcile client bank accounts and investigate discrepancies. \nProduce monthly management accounts, financial reports and cash flow forecasts.
\nSupport budgeting and forecasting processes. \nManage purchase ledger, sales ledger and payment runs. \nWork closely with project managers, surveyors and operational teams to monitor project costs and profitability.
\nPrepare information for year-end accounts and external auditors. \nEnsure compliance with HMRC regulations, internal controls and company procedures. \nIdentify opportunities to improve financial processes and efficiencies.
About You\n\nEssential Experience & Skills \nPrevious experience within a Property Client Accountant, Construction Accountant or Finance Manager role. \nStrong finance experience gained within the construction, property or built environment sector. \nProven knowledge and hands-on experience administering CIS.
\nExcellent understanding of subcontractor payments and construction-related accounting processes. \nStrong reconciliation, reporting and analytical skills. \nAdvanced Microsoft Excel skills.
\nExcellent organisational skills with strong attention to detail. \nAbility to build effective working relationships with both finance and operational teams. Desirable Qualifications \nAAT qualified or studying towards ACCA, CIMA or ACA.
\nExperience using Sage, Xero, COINS, Viewpoint, MRI, Qube or similar accounting/property software. \nExperience working within a multi-site or project-based environment. What We Offer \nCompetitive salary package.
\nHybrid working opportunities. \nPension scheme. \nProfessional development and study support.
\nCareer progression opportunities. \nSupportive and collaborative working environment
ID:
2518806
Date Posted:
Posted 5 hours ago
Expiration Date:
24/07/2026
Location:
Birmingham
Salary:
Competitive