Management Accounts Clerk

This vacancy has now expired, and is not accepting any new applications.

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Division
Redrow Group Services
Department
Finance
Number of positions for this role
1
Location
St Davids Park Ewloe
Summary

To carry out a variety of accounting tasks underpinning the accurate updating of accounting records and control reconciliations.

The Job holder will be providing a range of accounting services towards the production of monthly management accounts and the accounting process.

Key Responsibilities

1. Cashbook

  • Keep the cashbook up to date on a daily basis by inputting relevant data.

  • Carrying out daily reconciliations to bank statements (largely automated process).

2. Period End Processing

  • Period end the purchase ledger: create accruals, review the aged creditors for any outstanding issues and reconcile to the general ledger.

  • Period end the Subcontract ledger by creating accruals and reconciling to the general ledger.

3.   Reconciliations

  • Plot Sales ledger, Fixed Asset Ledger and sundry sales ledger reconciliations

  • Other control account reconciliations.

4. Monthly & Lunar Payroll

  • Ensure that Lunar paid employees’ timesheets are processed for payment by collecting all faxed site timesheets ensuring they are properly authorised and entering the number of hours worked onto the payroll system.

  • Ensure that variable commission payments are processed for monthly paid employees according to the payroll calendar.

5.       Council Tax administration for all new properties

6. Other

  • To perform variety of other accounting tasks as requested by Financial Controller Group Services.

  • Manage and maintain an effective filing system, ensuring that filing is completed on a regular basis so all records are kept up to date and in a neat and logical order.

  • Ensure familiarity with Redrow Group’s Health, Safety and Environmental policies and comply with employee responsibilities.

  • At all time comply with Redrow policies, procedures and instructions.

  • Contribute to improving the business and enhancing the reputation of the company by putting forward new ideas and by implementing change when requested to do so.

  • Work is an organised manner and ensure all paperwork is kept accurately filed/stored in a tidy desk/office environment.

 

Closing Date
12/01/2019

This vacancy has now expired, and is not accepting any new applications.

Please search for live opportunities or use the Register Interest facility to sign up for job alerts and/or leave your CV speculatively.