DUTIES

• Prepare and support month-end close, forecasts, and budgets.
• Produce regular and ad hoc financial reports, adding commentary and insight into variances.
• Reconcile balance sheet accounts and ensure accurate ledger maintenance.
• Process supplier and customer invoices, certified applications, and retention payments.
• Support with subcontractor payments using SAP and Webcontractor.
• Answer queries and resolve discrepancies, including misallocated costs.
• Monitor job costings and compare actuals against budgeted spend.
• Ensure project teams complete financial tasks on time.
• Input data into finance systems, including timesheets and delivery costings
• Provide holiday cover for the Financial Controller as required.
• Help continuously improve finance processes and reporting systems.