We are seeking a highly organised and detail‑driven Accounts Assistant to support our clients finance function across subcontractor ledger management, sales ledger, contract administration, and wider financial operations. This is a fantastic opportunity for someone who thrives in a fast‑paced environment and enjoys variety in their day‑to‑day responsibilities.
Key Responsibilities:
Subcontractor Ledger
· Process subcontractor invoices and weekly payment runs (Fridays)
· Handle internal and external subcontractor queries
· Complete statement reconciliations
· Maintain VAT records and ensure compliance
· Update and manage forecast payment reports
Contract Sales Ledger
· Raise and issue sales invoices, applications, and certificates
· Maintain debtor reports and monitor VAT status
· Perform credit control duties
· Complete cash matching
· Carry out statement reconciliations
Contract Administration & Audit Tracking
· Maintain contract documentation centrally (Teams/SharePoint)
· Manage valuation schedules, new contract forms, contract copies, final account statements, and PC certificates
· Keep audit trackers up to date
Retentions Management
· Raise retention invoices
· Maintain retention reports
· Resolve related queries
Internal Cost & Revenue Transfers
· Complete monthly internal transfers and ensure accurate allocation
Accruals Monitoring & Reporting
· Review accruing costs for jobs nearing completion
· Communicate status updates to relevant teams
· Monitor registered invoices
Audit Preparation
· Collate and prepare documentation for the annual audit
About You:
· Experience in a similar Accounts Assistant or Finance Administrator role
· Strong understanding of ledgers, reconciliations, and VAT
· Excellent attention to detail and organisational skills
· Confident using Excel
· Strong communication skills for liaising with internal teams and external partners
· Ability to manage multiple tasks and deadlines