THE ROLE

This is an exciting opportunity to join our team at Jones Bros, Ruthin, suited to a professional, proactive, and motivated individual. We are looking for someone forward-thinking, with the ability to support a fast-paced and friendly team in the civil engineering and construction sector.
Reporting to the Finance Director, the Senior Accountant will play a key role supporting the business including month-end and year-end processes, analysing and presenting financial data to the business.
You will be responsible for reviewing and preparing monthly management accounts, managing the month-end close, and providing detailed financial analysis to support key business functions.

KEY RESPONSIBILITIES INCLUDE:

• Manage and supervise the production of monthly Management Accounts within prescribed timetables, including preparation of Board packs and KPI metrics.
• Ensure all tasks within the month-end cycle are delivered and obtain sign-off from relevant stakeholders.
• Collaborate with the finance team, commercial team and wider business, providing guidance and support to departments and sites.
• Manage Accounts Payable, Subcontractors and Accounts Receivable teams.
• Review variance and overhead analysis, with commentary to inform decision-making.
• Prepare Balance Sheet reconciliations and follow up on outstanding issues.
• Review quarterly VAT Returns, CIS returns and review corporation tax computations.
• Review supplier and subcontractor payments; prepare ad hoc payments as required.
• Monitor credit insurance for new and existing customers.
• Assist in preparing the annual audit file and supporting auditor requests.
• Help implement new finance policies, controls and financial processes.
• Review and finalise annual statutory accounts.
• Submission of Annual Confirmation Statements and any updates required.
• Provide support on company insurance matters.
• Undertake ad hoc project work as requested by the Finance Director.