Shearwater Marine Services has a well respected background supporting marine based infrastructure projects. Our company has recognised pedigree from underwater inspection, maintenance and repair contracts to large scale, high profile, marine construction and diving projects.
We have high customer retention and an excellent reputation for providing invaluable and professional assistance to construction industries, renewable energy providers, defence, local government agencies, utilities providers, ports and harbour authorities, consultant engineering firms and shipping and ferry companies.
The Finance Officer will be responsible for managing daily finance activities, including reconciliation, payroll, VAT returns, and month-end processes. They will oversee sales and purchase ledgers, ensure compliance with CIS regulations, and support year-end audits. Proficiency in MS Office, Outlook, and Sage 200 is required. Strong bookkeeping, communication, and organisational skills are essential. Relevant finance qualifications are preferred.
The Finance Officer will work in accordance with all legal and statutory requirements, company policies, procedures, and standards. Key responsibilities include:
· Daily Finance Activities: Reconciliation and review of all daily finance activities to ensure accuracy and compliance.
· Database and Finance Systems Management: Support the management of all databases and finance systems in line with audit and financial requirements, ensuring data integrity and security.
· Sales/Accounts Receivable: Manage the sales ledger, including invoicing, credit control, and reconciliation of customer accounts.
· Purchase Ledger/Accounts Payable: Oversee the purchase ledger, processing supplier invoices, payments, and reconciling supplier statements.
· Payroll Preparation and Processing: Prepare and process payroll, ensuring timely and accurate payment to employees.
· Subcontractors and CIS: Handle the preparation and processing of payments to subcontractors, including compliance with CIS regulations.
· VAT and Month-End: Assist in the preparation of VAT returns, month-end closing activities, and financial reporting.
· Budgeting: Assist in the preparation and monitoring of budgets, providing insights and recommendations.
· Year-End Preparation: Support the preparation for year-end audits, including reconciliations of bank accounts, credit cards, and prepaid cards.
· Internal Controls: Implement and maintain internal controls to safeguard assets and ensure accurate financial reporting.
· Collaboration: Work closely with other departments to provide financial insights and support.
· Reporting and Daily Tasks: Generate financial reports, manage finance mailboxes, and handle filing/scanning of documents.
· Miscellaneous Duties: Perform any other miscellaneous duties as requested by the company.
Required:
· Strong bookkeeping skills with attention to detail.
· Excellent communication and organisational skills to manage multiple tasks efficiently.
· Proficient in MS Office, Outlook, and Sage 200, with the ability to learn new software as needed.
· Strong numeracy skills to handle financial data accurately.
· Good clerical and administration skills to manage documentation and records.
· Ability to work effectively as part of a team, collaborating with colleagues to achieve common goals.
Preferred:
· Previous experience in a finance role within a similar industry.
· Relevant finance or accounting qualifications (e.g., AAT, ACCA, CIMA).
· Strong analytical skills to interpret financial data and provide insights.
Personal Attributes:
· Integrity and ethical behaviour.
· Strong organisational skills.
· Ability to handle confidential information.
· Proactive and self-motivated.