At a Glance
- Tasks: Manage accounts payable, payroll, and tax submissions in a dynamic construction environment.
- Company: Join a leading construction firm with a focus on teamwork and growth.
- Benefits: Competitive salary, flexible hours, and opportunities for professional development.
- Other info: Fast-paced environment with great potential for career advancement.
- Why this job: Be a key player in financial operations and make a real impact on the business.
- Qualifications: Experience in finance roles, strong attention to detail, and excellent communication skills.
Key Responsibilities
- Process Accounts Payable invoices
- Process and reconcile staff expenses
- Pay suppliers and subcontractors
- Run payroll processes
- Submit VAT and CIS returns
- Process sales certificates
- Update weekly cashflow reporting
- Complete bank reconciliations
- Perform balance sheet reconciliations
- Resolve supplier and invoice queries
- Respond to finance system and accounting queries
Scope of Role
This role is responsible for the day-to-day transactional finance activities of the business, including accounts payable, payroll support, reconciliations, tax submissions, and cashflow reporting.
The role does not include ownership of:
- P&L reporting
- Budgeting and forecasting
- Year-end accounts preparation
- Strategic supplier negotiations
- Non-finance HR responsibilities
Ideal Candidate
- Previous experience in a finance or accounts role
- Strong knowledge of Accounts Payable processes
- Experience with payroll, VAT, and CIS returns
- Good reconciliation and problem-solving skills
- Strong attention to detail and organisational ability
- Confident communicator with suppliers and internal teams
- Experience using accounting software and Microsoft Excel
Accounts Manager - Construction VAT & CIS in Oldham employer: Henley Chase
As an Accounts Manager in our dynamic construction firm, you will thrive in a supportive work culture that values collaboration and professional growth. We offer competitive benefits, including ongoing training opportunities and a commitment to work-life balance, all set in a vibrant location that fosters innovation and teamwork. Join us to make a meaningful impact while advancing your career in a rewarding environment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Manager - Construction VAT & CIS in Oldham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and construction sectors. You never know who might have a lead on that perfect Accounts Manager role. Plus, personal recommendations can really make you stand out!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of VAT and CIS returns. Be ready to discuss your experience with accounts payable processes and payroll. We want to see you shine, so practice common interview questions related to these areas!
✨Tip Number 3
Show off your organisational skills! Bring examples of how you've managed cashflow reporting or reconciliations in previous roles. This will demonstrate your attention to detail and problem-solving abilities, which are key for this position.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us!
We think you need these skills to ace Accounts Manager - Construction VAT & CIS in Oldham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in finance and accounts, especially with Accounts Payable processes. We want to see how your skills match the key responsibilities listed in the job description.
Showcase Your Skills:Don’t forget to mention your experience with payroll, VAT, and CIS returns. We love candidates who can demonstrate strong reconciliation and problem-solving skills, so give us examples!
Be Clear and Concise:When writing your application, keep it straightforward. Use bullet points where possible to make it easy for us to see your qualifications at a glance. We appreciate clarity!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Henley Chase
✨Know Your Numbers
Make sure you brush up on your knowledge of Accounts Payable processes, payroll, VAT, and CIS returns. Be ready to discuss specific examples from your previous roles where you've successfully managed these tasks.
✨Showcase Your Problem-Solving Skills
Prepare to share instances where you've resolved supplier or invoice queries. Highlight your approach to problem-solving and how your attention to detail helped you avoid potential issues.
✨Familiarise Yourself with Accounting Software
Since the role requires experience with accounting software and Microsoft Excel, be prepared to discuss your proficiency. If possible, bring examples of reports or analyses you've created in the past.
✨Communicate Confidently
As a confident communicator, practice articulating your thoughts clearly. You might be asked to explain complex financial concepts, so ensure you can do this in a straightforward manner that anyone can understand.
