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Date Added: Thu 06/03/2025

JV Accountant

Warrington, WA1, UK
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Company: AMENTUM CMSI

Job Type: Permanent, Full Time

We'll inspire and empower you to deliver your best work so you can evolve, grow and succeed - today and into tomorrow. With more than 55,000 people in 40+ countries, working with us offers an exciting range of opportunities to develop your career within a supportive and diverse team who always strive to do the right thing for our people, clients and communities.

For our team in Warrington we are looking for a JV Accountant who will complete the financial processing, monthly reporting and tax compliance work for the Joint Venture and will be a trusted advisor and custodian of the financial numbers.

Your responsibilities:

Monthly reporting

* Manage the month end closure process on SAGE

* Preparation of the financial management reports for review and discussion with the JV team

* Preparation of month end balance sheet reconciliations

* Ad hoc analysis and query resolution

* Provide required audit support as needed

Financial processing

* Processing and matching of purchase invoices

* Resolving purchase invoice queries

* Processing of subcontractor application forms

* Processing bank payments

* Sales invoicing and coding of sales receipts

* Completion of bank reconciliations

Tax compliance

* Completion of CIS returns

* Completion of VAT returns

Requirements

* Qualified accountant

* Strong system skills - Excel and accounting packages

* Excellent planning and organisational skills

* Strong attention to detail

* Ability to prioritise workload to deliver results within timescales

Our Culture

Our values stand on a foundation of safety, integrity, inclusion and diversity. We put people at the heart of our business and we truly believe that by supporting one another through our culture of caring, we all succeed. We value positive mental health and a sense of belonging for all employees. Find out more
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