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The Company
Our client is a leading provider of water, gas, and electricity infrastructure solutions, renowned for delivering exceptional services to both commercial and residential projects. Boasting over 20 years of industry experience, they excel in delivering high-quality installations and sustainable solutions across the UK, their extensive portfolio covers a broad range of sectors, including residential, commercial, industrial, public sector, high-security and renewable energy projects, highlighting their ability to deliver innovative and reliable infrastructure solutions tailored to meet varied client needs.
Requirements
For this role it is preferred that you carry the following professional qualifications
- AAT
It is also preferable that you hold the experience below;
- Experience with Sage 50/Sage Cloud
- Strong experience of working with CIS payments and VAT returns (desirable not essential)
- Extensive background of working in a finance position such as bookkeeper, finance officer, management accountant etc
Additional skills;
- Advanced utilisation of Sage 50 & Sage Cloud
- Excellent organisational skills with a keen eye for detail
- Strong understanding of numbers and financial calculations
- Capability to handle various administrative tasks and work autonomously
- A solid understanding of industry accreditations such as Constructionline is preferable
- Proficient in Excel and Word with a strong ability to manage spreadsheets & reporting
- Knowledgeable of tax laws, compliance requirements, and relevant financial regulations
The Role
- Job Title: Accounts & Finance Officer
- Job Type: Permanent
- Location: Bury
- Reporting to: Managing Director
Duties
- Manage invoices, expenses, and payments to suppliers
- Maintain financial records whilst utilising Sage 50 and Sage Cloud
- Provide support for payroll processing and CIS submissions as required
- Assist the team in enhancing efficiency through advanced Excel and Word skills
- Ensure accurate reconciliation of bank accounts and compliance with VAT return processing
- Assist with internal and external audits by providing required documentation and explanations
- Monitor cash flow and assist with budgeting to ensure the business retains sufficient working capital
- Fill out supplier and customer forms with the necessary company details, ensuring precision and thoroughness
- Ensure employees are paid correctly and promptly, including the accurate calculation of wages, deductions, and taxes
- Provide support for financial reporting, monitor cash flow, and ensure accurate tracking of financial performance
- Support the preparation and management of industry accreditations and compliance documentation, ensuring all requirements are met for certification and regulatory adherence
- Facilitate the transition from paper-based to digital systems, enhancing and modernizing operational workflows
- Contribute innovative ideas and collaborate to streamline workflows, improving overall efficiency and productivity
- Arrange and safeguard financial records, ensuring they are stored correctly for future reference or auditing purposes
This is a permanent position with an excellent salary on offer for the successful candidate. For more information or to apply please contact Ollie Foley - Recruitment Consultant at Caval on (phone number removed)
