Head of Finance  £40k Head, Warwickshire
Posted by: William Moore
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Overview:

A surging, high-end luxury construction business is seeking a Commercial Accountant to join
their established team on a permanent basis. This is a great opportunity to become an integral
financial support to a growing SME company, reporting directly to the Management Team.
This role is being created by Company growth, you will join an experienced Finance Team that
works in a fast paced but supportive environment and the role will offer a varied workload to
a commercially aware finance professional.


An AAT/CIMA/ACCA fully qualified applicant with strong Excel skills and previous commercial
experience is desired. Although, part qualified applicants with commercial experience will be
considered.


Day to day accounting tasks:

  • Monitor and approve Online Banking activity

  • Overview the ‘cloud’ Accounting package to maintain quality and accuracy of the data

  • Create journal entries as required 

  • Monthly payroll duties

  • An ability to ‘think outside the box’ and find solutions is a must

Maintain the integrity of accounting records:

 

 

  • Monitor reconciliation of the Bank and Credit Card transactions on a weekly basis

  • Balance sheet reconciliations - review, investigate and resolve on a weekly basis

  • Nominal, purchase and sales ledgers, and fixed asset register.

 

Management reporting:

  • Monthly management accounts – including P&L and Balance Sheet

  • Weekly cash flow (plus 2 months forecast) and Aged Debtors and Creditor reports


HMRC – CIS / VAT

  • Monitor and file monthly CIS returns

  • Monitor and file monthly VAT returns

 

Enhancing financial systems and controls:

 

  • Promote strong team work to maintain the productivity of accounting systems

  • Maintain and improve financial controls and procedures

  • Proactively seek enhancements to financial systems and processes

 

Job Type: Full-time
Salary: up to £45,000.00 /year

 

Reporting to:


Financial Controller & Management Team.
 

Experience:
Finance: 3 years (Preferred)

If you would like to apply for this position, please contact Will Moore or send your cv to will@novusresourcing.co.uk

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