BHC is one of the UK’s leading Structural Steel Fabrication and Construction companies, supplying and erecting fabricated steel nationwide within the UK and Ireland.
We currently have a Full Time Vacancy – 40 Hours / week for an Accountant to join our accounting team.
The successful Candidate will play a crucial role in managing the Accounts Department, ensuring accuracy in data entry and throughout the Nominal Ledger. This position requires strong analytical skills & proficiency in accounting software to maintain financial records effectively

ESSENTIAL SKILLS AND EXPERIENCE REQUIRED:

• Computer literate including MS Office packages.
• Minimum 2 Years accounting experience, ideally gained within Construction Industry or similar.
• Strong analytical skills with the ability to interpret financial information.
• Knowledge and experience of month/year end processes.
• Excellent communications skills with those at all levels.
• Knowledge of CIS scheme would be an advantage.
• Ability to Prioritize Tasks and meet deadlines.
• Self-disciplined and efficient, with a flexible and proactive nature.
• Ability to work independently as well as part of a team with minimum supervision to meet deadlines.
• Be adaptable, have a great work ethic, be organised & use their initiative daily.
• Attention to detail is essential.
• Due to location Own Transport would be necessary.
  Location – Carnwath

• Support Finance Department in the preparation of Monthly/Annual Financial Statements.
• Maintain & Reconcile Nominal Ledgers, Accounts Payable & Accounts Receivable.
• Manage the Processing of Invoices & Payments to Suppliers/Sub Contractors to meet Strict Deadlines.
• Reconcile Monthly/ Quarterly Vat Returns and send Reports to Finance Department for submission to HMRC.
• Confirm CIS Reconciliation to Nominal Ledger with Finance Department for submission to HMRC.
• Provide key Monthly Data to Finance Department.
• Prepare & Post Journals to ensure accurate reporting within Nominal Ledger/ Job Costings.
• Reconciliation and processing of Prepayments and accruals.
• Reconciliation and Processing of Depreciation of Fixed Assets.
• Update Fixed Asset Register.
• Assist and Cover all Purchase Ledger Tasks as and when required to meet deadlines.
• Assist Finance Department with Budgeting and Forecast activities.
• Collaborate with other departments to ensure accurate Financial Reporting & Efficiency.
• Supervise and Reviewing workload of Accounts Department.