Accountant

P. N. Daly Ltd; Milnrow; On-site; GBP 75,000 - 100,000; Full time

Job summary

P. N. Daly Ltd, a market-leading civil engineering contractor, is seeking a fully qualified Company Accountant to join our head office near Rochdale. You will own core financial functions, ensure HMRC compliance, and provide strategic analysis to drive process improvements.

The role blends hands-on accounting with office management, requiring accuracy, proactive deadline management, and a proactive approach to streamline processes in a £60m+ turnover environment.

Qualifications

• Qualified Accountant status is required.
• Experience in a similar role is essential; construction/civil engineering experience is desirable.
• Proficiency with Sage Accounts and Sage Payroll is required.

Responsibilities

• Financial reporting: quarterly management accounts and year-end incl. accruals/prepayments/provisions.
• Tax & compliance: VAT reconciliations, monthly HMRC payments and CIS returns; PAYE/NHI and P11ds.
• Banking: maintain weekly master cash book and monthly reconciliations in Sage.
• Payroll & expenses: ensure payroll accuracy against timesheets; manage agent expenses and mileage logs.
• Office management: oversee Sales, Purchase, and Payroll offices; manage nominal coding and VAT queries.
• Strategic support: verify subcontractors with HMRC and manage subcontractor retention releases.

Skills

Sage Accounts

Sage Payroll

Education

Qualified Accountant

Job description

Company Accountant - Market-Leading Civil Engineering Contractor

Location: Near Rochdale (Head Offices) Salary: Competitive (£75 to £100k Dependent on Experience) Role Type: Full-time, Permanent

About the Company

Join a highly respected industry leader with over 60 years of heritage. With a turnover exceeding £60m and a nationwide presence, we are a premier civil engineering contractor dedicated to excellence. We are currently seeking a dedicated and experienced Company Accountant to join our head office team and take ownership of our core financial functions.

The Role

As a vital member of our finance team, you will ensure the accuracy of our financial records, maintain strict HMRC compliance, and provide the strategic analysis necessary to help guide the business forward and improve our current accounting processes. This is a hands-on role requiring a blend of technical accounting expertise and office management skills.

Key Responsibilities

• Financial Reporting: Preparation of quarterly management accounts and Year-End Accounts, including all accruals, prepayments, and provisions.
• Tax & Compliance: Lead on VAT reconciliations, monthly HMRC payments, and CIS return submissions. Manage PAYE/NHI and Year-End P11ds.
• Banking: Maintain the weekly master cash book and perform all monthly bank reconciliations within Sage Accounts.
• Payroll & Expenses: Oversee payroll accuracy against timesheets, manage weekly agent expenses, and maintain company vehicle mileage logs.
• Office Management: Provide day-to-day oversight of the Sales, Purchase, and Payroll offices, ensuring all deadlines are met and acting as the internal expert for Nominal coding and VAT queries.
• Strategic Support: Verify subcontractors with HMRC and manage subcontractor retention releases.

Candidate Requirements

• Qualifications: You must be a Qualified Accountant.
• Experience: Proven experience in a similar role is essential. Previous experience within the construction or civil engineering sector is highly desirable.
• Software: Strong proficiency in Sage Accounts and Sage Payroll is required.
• Attributes: High level of accuracy, the ability to streamline processes, and a proactive approach to meeting tight deadlines.

Why Join Us?

This is a rare opportunity to secure a stable, long-term position within a successful and growing £60m+ turnover organization. You will have the autonomy to impact our financial operations and be part of a supportive, established team.