Accountant/ High Level Bookkeeper

Who we areEAS specialise in procurement, design, management and execution of all works associated with High and Low voltage underground electricity networks on behalf of major framework contractors and Distribution Network Operators (DNO’s).We have over 40 years combined experience specific to our services offered such as HV/LV cable jointing and terminating, electrical engineering, mechanical engineering, 24 hours emergency call out, project management and more. Our purpose is to positively contribute to the electrical industry- providing value to our clients, customer and our people.Overall purpose of the roleAs Accountant / High Level Bookkeeper you will play a key role in supporting the financial controller and work alongside the existing Finance Assistant. You will be responsible for all aspects of the day-to-day accounting operations of the business. Mainly but not limited to purchase and sales ledger, bank reconciliation, updating and reporting on customer SAP Platforms, payroll processing and guidance for staff, working with suppliers, subcontractors and the internal operations team to help provide efficient and accurate financial information to the senior management team and maintaining financial records.This will be achieved by: -Ensuring all financial transactions are processed accurately and in line with company procedures and statutory requirements.Collaborating closely with the Financial Controller, Finance Assistant, and wider operations teams to ensure effective financial control.Applying strong attention to detail, analytical skills, and professional judgement in all areas of financial managementContributing to the company’s overall success by delivering high-quality financial support and maintaining the highest standards of integrity and accuracy.Main Duties, Responsibilities & AccountabilitiesThe Accountant / Experienced Bookkeeper will be expected to perform any of the following tasks:· Purchase & Sales Ledger· Maintain & Reconcile Nominal Ledgers, Accounts Payable & Accounts Receivable· Manage the Processing of Payments to Suppliers/ Subcontractors to meet Deadlines· Monitor and report on various Customer SAP Platforms· Reconcile Monthly/ Quarterly Vat Returns and send Reports to Finance Department for submission to HMRC· Support in the preparation of Weekly/ Monthly/Annual Financial Statements· Confirm CIS Reconciliation to Nominal Ledger for submission to HMRC· Provide key Monthly Data· Prepare & Post Journals to ensure accurate reporting within Nominal Ledger· Reconciliation and processing of Prepayments and accruals· Reconciliation and Processing of Depreciation of Fixed Assets· Assist with Budgeting and Forecast activities· Collaborate with other departments to ensure accurate Financial Reporting & Efficiency· Working closely with Operations & People teams to provide on-going support and cover any adhoc tasks as requiredPersonal Specification:Experience and job knowledgeEssentialMinimum 2 years’ accounting experienceKnowledge and experience of month/year-end processesKnowledge of CIS scheme (advantageous)DesirableExperience in XeroExperience within the Construction Industry or similar environmentJob related skills/competenciesEssentialComputer literate including MS Office packagesStrong analytical skills with the ability to interpret financial informationExcellent communication skills with colleagues at all levelsAbility to prioritise tasks and meet deadlinesPersonal attributesSelf-disciplined and efficient, with a flexible and proactive natureAbility to work independently as well as part of a team with minimal supervisionAdaptable, organised, and able to use initiative dailyAttention to detail is essential.Closing date: 14.11.25