Bookkeeper

Location: North West London

A steel construction company in Harrow is currently looking for a Bookkeeper to support the Finance Director and wider operations team in a busy office environment.

Start Date:

ASAP Salary: £40,000 - £50,000 per annum depending on competency and construction industry experience

Hours:

08:30 AM - 5:30 PM (Monday - Friday) with 1 hour lunch

Contract:

Full-time Permanent Duties:
Managing bank reconciliations and cashbook management. Maintaining accurate financial records, ledgers, and daily transaction postings. Reconciling supplier, customer, and company credit card accounts. Supporting month-end close, including balance sheet reconciliations, accruals, and prepayments. Working closely with Quantity Surveyors regarding Applications for Payment, valuations, and invoices. Liaising with client accounts teams regarding payment notices and discrepancies. Raising sales invoices and credit notes in line with certified amounts.

Posting payroll journals into Sage and reconciling payroll control accounts. Ensuring all postings are correctly coded and fully reconciled. Supporting credit control and maintaining audit-ready accounts. Requirements:
Strong Sage 50 experience is essential. Previous bookkeeping experience within construction or engineering is preferred. Good understanding of CIS and subcontractor payment environments. Strong month-end understanding and reconciliation experience. Strong Excel and reporting capability. Ability to independently identify and resolve issues. Comfortable working in a fast-paced construction office environment. Strong understanding of Applications for Payment and valuation processes is highly desirable.

If you are interested, please send your CV for consideration.