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Ricky Robson



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Job Detail

Accounting Specialist (Construction)

£35,000 - £42,000 pa

City of London, London, UK


Ref: acanlon

plus package

Date Advertised:6th February 2019

Start Date:8th March 2019

Are you an Accountant or Accounting Specialist? Do you have experience of working for or with a construction company? Are you able to work in London Bridge? Do you want to earn up to £42,000 a year? Do you want to work for an internationally well known Construction company that are growing in London? If so please read on...

My client are an international construction company that work in London, Europe and the UAE. Last year they turned over approximately £300 million and are looking to grow even more in the next few years.

They have only been in the UK for 2 years but are becoming established and have a strong history of working on iconic projects in the UAE and have already secured some high profile interesting projects in London.

They are now growing and are seeking somebody to join their UK division based out of London Bridge office.

Ideally they are looking for:

* Degree in Business Administration, Finance or Relevant Fields.

* Experience of the UK tax system

* Strong command of MS Office

* Construction experience

The main duties will consist of:

  • To keep accounting records of the company in compliance with legal regulations.
  • To receive and record invoices, receipts, bill of delivery, bill of transit, payment vouchers, cheques etc in to the SAP system. To check compliance of information and documentations with legal and company regulations.
  • To prepare monthly, quarterly, and annually financial reports, and other financial charts.
  • To prepare the necessary information for independent audits (if any), internal/external audits, CPAs, or any legal reports.
  • To prepare the necessary Corporate Tax, Income Tax, Value Added Tax, Contingent Tax, Stamp Tax, and other tax declarations with the approval of the supervisor/manager.
  • To provide the necessary support to the Tax Office and other public authorities on relevant inspections.
  • To archive all documents and protect it within the required validity period as per law
  • To control and reconcile the records of all projects in the company's balance sheet
  • To work with HR on the monthly integration of payroll payments.
  • To follow-up on the personnel advances, limits, payroll deductions, etc.
  • To supervise the inventory activities to be determined by the management, to compare and report the physical results with the figures taken.
  • To prepare supplier payment list and to check the reconciliation of all suppliers every month.
  • To check bank balances and prepare reports as needed.
  • To prepare cheque payments and cash disbursement to suppliers or employees, if needed.
  • To monitor and control the cash transactions.
  • To monitor the guarantee letters given to the clients and received from the suppliers/sub-contractors

I feel this is a great opportunity to work with a fast paced exciting business in London. If you are interested please send in your CV or give Ricky a call on 0203 871 4912.


McGinley CEP Ltd is a company registered in England and Wales. Registered number: 7216155. Registered office: 56 Clarendon Road, Watford, Hertfordshire, WD17 1DB.

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