Trabajos accounts receivable en BrentwoodCrear alertas

Financial Controller Essex / Shenfield Area £Negotiable DOE Office Based A rare opportunity has arisen for an experienced and commercially minded Financial Controller to join a growing owner-managed business operating within the e-commerce, trade and consumer products sector. This is a hands-on role within a fast-paced entrepreneurial environment supplying kitchen appliances across multiple online channels including Amazon, Ebay and direct website sales, alongside a growing trade division. Key Responsibilities Production of monthly management accounts and full P&L reporting Creation of channel profitability reporting across Amazon, Ebay, website and trade sales Gross profit and contribution reporting by customer, product and sales channel Developing operational sales and margin reporting for account managers Producing back order and operational performance reporting Weekly cashflow forecasting and treasury management Supporting repayment scheduling of foreign loans Full balance sheet reconciliation and controls management Working closely with auditors across trading and holding entities Building and improving finance controls, credit procedures and accounts receivable structures Business partnering with senior management and operational teams Ensuri...

BOOKKEEPER (Construction) REQUIRED: Brentwood, Essex Duration: Permanent Rate for the Bookkeeper (Construction): £38,000 (Negotiable DOE) per annum Role Overview We are seeking an experienced and qualified Bookkeeper with a minimum of 3 years’ experience within construction accounting. The successful candidate must have a strong working knowledge of the Construction Industry Scheme (CIS) and be fully competent using Xero accounting software. The role requires someone who is confident managing bookkeeping across a construction or property development business, including subcontractor payments, supplier accounts, VAT submissions, intercompany transactions and project-related accounting. The ideal candidate will also have experience working within a group-structured business, including dealing with intercompany accounts, cross-invoicing, SPVs and multiple company entities. This is an important role within the business and requires someone who is highly organised, accurate, proactive and able to work independently. Key Responsibilities The Bookkeeper will be responsible for managing the day-to-day financial records of the business and ensuring all transactions are processed accurately and on time. Main duties will include: • Managing daily bookkeeping duties using Xero, • Processing purchase invoices, sales invoices and supplier payments, • Raising customer invoices and managing sales ledger records, • Reconciling bank accounts, credit cards and supplier statements, • Managing accounts payable and accounts receivable, • Preparing supplier and subcontractor payment runs for approval, • Monitoring aged debtors and assisting with credit control, • Liaising with suppliers, subcontractors, consultants and clients regarding account queries, • Maintaining accurate records for subcontractors, suppliers and customers, • Processing subcontractor invoices and applying CIS deductions where required, • Verifying subcontractors under the Construction Industry Scheme, • Preparing and submitting monthly CIS returns, • Maintaining CIS records and ensuring compliance with HMRC requirements, • Preparing and submitting VAT returns, • Ensuring VAT transactions are correctly recorded across the business, • Assisting with VAT queries and maintaining supporting records for submissions, • Managing intercompany transactions between group companies, • Processing and reconciling intercompany accounts, • Raising and recording cross-company invoices, • Reconciling balances between related companies and SPVs (Special Purpose Vehicles), • Maintaining accurate records across multiple company entities, • Supporting the accounting of Special Purpose Vehicles, particularly for project-specific construction or property developments, • Assisting with project cost tracking and job-costing records, • Allocating costs to the correct project, company or SPV, • Supporting cash flow reporting and management accounts preparation, • Preparing financial reports for directors or management when required Supporting the external accountant with year-end accounts preparationEnsuring financial records are accurate, up to date and properly filedMaintaining confidentiality and professional standards at all times Essential Requirements Applicants must have: Minimum 3 years’ bookkeeping experience within the construction industry Strong understanding of construction accounting Full working knowledge of Xero accounting software Strong knowledge of the Construction Industry Scheme, including: subcontractor verification, CIS deductions, monthly CIS returns, CIS record keeping, HMRC compliance Experience preparing and submitting VAT returns Understanding of VAT treatment across construction or property-related businesses Experience processing supplier and subcontractor invoices Experience reconciling bank accounts, supplier statements and ledgers Good understanding of accounts payable and accounts receivable Experience working with group-structured businesses Understanding of intercompany accounts Experience with cross-invoicing between related companies Understanding of SPVs, particularly within construction, property or development businesses Ability to manage bookkeeping across multiple company entities Excellent attention to detail Strong organisational skills Ability to work independently and manage deadlines Good communication skills Confidence dealing with subcontractors, suppliers, clients and management Preferred Qualifications The following would be advantageous: Accountancy or bookkeeping qualification Experience working for a main contractor, subcontractor, developer or property group Experience with project cost reporting or job costing Experience assisting with management accounts Knowledge of payroll would be beneficial but is not essential Experience working with external accountants and year-end accounts preparation Personal Attributes The successful candidate should be: Reliable and trustworthy Accurate and methodical Highly organised Proactive and able to use initiative Confident working in a busy construction environment Able to manage multiple companies, projects and deadlines Professional when dealing with suppliers, subcontractors and clients Able to maintain confidentiality Benefits Competitive salary based on experience Opportunity to work within an established construction/property business Long-term role with potential for growth Supportive working environment Flexible working arrangements may be considered Varied role across construction, property development, group companies and SPV Benefits: Company pension On-site parking Work Location: In person