Your new company

Your new role

• Processing a high volume of purchase ledger applications and invoices using a bespoke Sage 200-based system
• Posting journal and ledger entries, including maintenance of a manual cash book
• Performing month-end reconciliations and assisting with month-end and year-end close procedures
• Generate financial statements and project costings
• Coordinating with external auditors during quarterly reviews
• Running monthly payroll via Sage after probationary period completion

What you'll need to succeed

• Strong knowledge of VAT, Domestic Reverse Charge, and CIS regulations
• 20–30 years of solid finance experience, preferably in the construction sector
• Proficient in Sage 200 accounting software
• Meticulous and detail-oriented with a focus on accuracy and compliance
• Comfortable stepping in to cover when needs be.
• A positive attitude is highly valued!

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.