Finance Manager

Taylor Hawkes Ltd
Southend-on-Sea, Essex
12 Nov 2017
12 Dec 2017
Contract Type

Fantastic opportunity for an ACCA/ACA qualified/part qualified accountant to manage the management and financial reports for a respected house builder and property developer in the South East. This may be a perfect role for an accountant currently in Practice and looking to move into industry or an experienced accountant with a background in producing monthly reports.

The role pays up to £42,000 and will be based in Southend on Sea.

The role:

  • Ensure all bank reconciliations satisfactorily completed (including all lenders accounts and credit card accounts) and all interest thereon paid or accrued for.
  • Ensure that balances on all "cash book" accounts agree top their corresponding nominal balances
  • Ensure aged debtors and aged creditors both agree to the trial balance
  • Ensure all inter company balances agree at month end
  • Ensure all payroll controls agree including CIS, PAYE, NI, Student Loan and Pension.
  • Ensure net wages control agrees
  • Ensure VAT control agrees
  • Reconcile items in suspense or adjust as necessary
  • Review all WIP values, ensuring time-sheet journals have gone through for own sites
  • Complete and reconcile as necessary monthly WIP summary for each company
  • Ensure layouts complete
  • Completion of monthly cash-flow forecast.
  • Monthly VAT return
  • Run month end profit and loss account, balance sheet and trial balance


  • Qualified ACCA/ACA Accountant
  • Experience in production of monthly accountants up to Trial Balance.
  • Experience in working with Auditors with Statutory Financial statements
  • Knoweldege of the property or construction industries would be desirable but not essential.

Please contact Bill Brace at Taylor Hawkes for further information.