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Howard Civil Engineering is one of the North's leading civil engineering companies; a client focussed organisation who prides itself on building strong, trustworthy relationships that are made to last.
We are a family-owned business, with our most senior director boasting over 50 years of experience in the industry. Our deeply rooted family values are integral to our business ethos, and this is reflected in our relationships with our stakeholders. We feel the wealth of experience earned since our founding in 2003 is key to the success of our business.
Role Overview:
Preparation of month end journals including accruals and prepayments.
Maintain fixed asset register (acquisitions, disposals and depreciation processing)
Balance sheet reconciliations.
Review of Profit and Loss items
Production of accounts to trial balance, ensuring correct overhead allocation per cost centre and to budget.
Cash book processing and bank reconciliation.
Purchase Ledger
Production of multi-site contract costs, to timetable
Importing of supplier transactions
Importing purchase orders
Ensuring correct cost allocation and accuracy of information provided. Including invoice, credit notes, job journals, accruals (both P/L and subcontract), cleansing POs & GRNs.
Overseeing purchase ledger function, ensuring compliance to invoice processing and raising queries and subsequent resolution.
Ensure accurate allocation of payments and resolve any debit balances
Ensuring accuracy of statement reconciliation
Subcontractors
Creating and approving subcontract applications and payments
Supplier Relations
Provide support/cover for the team in relation to
Point of contact for supply chain
Providing remittances
Contact regarding payments
Liaising with supply chain partners via telephone, email and post.
Role Requirement:
Professional Qualification such as ACA or CIMA
Demonstrated experience in an accounts or financial role
Experience of Management Accounts with duties such as Balance Sheet Reconciliations, Prepayments, Accruals, Journal Postings, Fixed Assets, Stock, Variance Analysis etc.
Any knowledge of Cash Flow, Budgeting, Forecasting, Variance Analysis, Sales or Product Analysis is desirable.
Confident and skilled with Excel to an advanced level
Personal Requirement:
Hard Working
Motivated and autonomous
Punctual and good time keeping
A collaborative approach
Package:
? £32,000 34,000 per annum (based on experience) Increase to £40,000 per annum once studies completed.
? 20 days holiday (increasing by 1 day per year of service for 7 years)
? Pension
- Access to EV charging at Howard House.
- Volunteering policy opt In.
- Training and development opportunities.
