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Accounting Specialist

  • Salary: £33000 - £39000 per annum
  • Location: London
  • Job type: Permanent
This vacancy has now expired.
WRS are working with an international contractor for construction who are looking for an Accounting Specalist for a new project they have been awarded in London.

What we will be looking for in you:
  • 4 years or more experience in general accounting (preferably from a construction company)
  • Good working knowledge of SAP
  • Degree qualified
  • Leadership experience and able to manage teams
  • Experience in British Tax System, declaration and other legal remittances

Your role will be to:
  • To keep accounting records of the company in compliance with legal regulations.
  • To receive and record in SAP invoices, receipts, bill of delivery, bill of transit, payment vouchers, cheques etc. to check compliance of information and documentations with legal regulations and company regulations.
  • To prepare monthly, quarterly, and annual income charts, balance sheets, and other financial charts.
  • To prepare the necessary information for independent audits (if any), internal/external audits, CPAs, or any legal reports.
  • To prepare the necessary Corporate Tax, Income Tax, Value Added Tax, Contingent Tax, Stamp Tax, and other tax declarations with the approval of the supervisor/manager.
  • To provide the necessary support to the Tax Office and other public authorities on relevant inspections.
  • To archive all documents and protect it within the required validity period as per law
  • To control and reconcile the records of all projects in the company's balance sheet
  • To work with HR on the monthly integration of payroll payments.
  • To follow-up on the personnel advances, limits, payroll deductions, etc.
  • To supervise the inventory activities to be determined by the management, to compare and report the physical results with the figures taken.
  • To prepare supplier payment list and to check the reconciliation of all suppliers every month.
  • To check bank balances and prepare reports as needed.
  • To prepare cheque payments and cash disbursement to suppliers or employees, if needed.
  • To monitor and control the petty cash
  • To perform miscellaneous job-related duties as assigned by the manager and by the management.
  • To monitor the guarantee letters given to the clients and received from the suppliers/sub-contractors
  • To prepare letter of credit applications and to manage all letter of credit process
  • Pick up and track review comments provided by design engineers and clients.

Salary on offer will be between 33,000 - 39,000 as an annual salary

If you would like an explorative conversation about this role, please apply within.

Look forward to hearing from you.
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