Trinity House Group
- CIS Accounts Assistant
- Solihull
- Hybrid Working
CIS Accounts Assistant | Solihull | Hybrid Working
A well-established UK housebuilding group is continuing to strengthen its finance function and is now seeking an Accounts Assistant with a strong focus on reconciliations, compliance, and financial accuracy. The role sits within a structured finance team supporting multiple regional operations, where attention to detail and the ability to identify discrepancies are key to maintaining strong financial controls.
This is a detail-focused position suited to someone who enjoys working with reconciliations, investigating differences, and ensuring financial data is accurate and compliant. You’ll play a key role in supporting subcontractor and supplier ledger integrity, alongside ensuring VAT and CIS processes are correctly applied across high-volume transactions.
What you will be doing
Purchase Ledger & Subcontractor Reconciliations
- Reconciling the purchase ledger on a regular basis to ensure accuracy and completeness
- Ensuring subcontractors are correctly recorded and classified on the ledger
- Identifying instances where subcontractors may be incorrectly set up as suppliers (or vice versa)
- Supporting checks to ensure CIS status (gross/net) is correctly applied and maintained
- Investigating discrepancies between ledger entries, payments, and subcontractor records
CIS & Payment Controls
- Supporting the preparation and submission of monthly CIS returns within deadlines
- Reviewing subcontractor payment runs to ensure CIS deductions are correct
- Checking subcontractor status (gross / net) is accurate and up to date
- Investigating and resolving CIS-related queries from internal teams and suppliers
VAT Compliance & Review
- Reviewing invoices and transactions to ensure correct VAT treatment is applied
- Identifying VAT exempt items and ensuring they are correctly recorded
- Checking for blocked VAT items and ensuring they are not incorrectly reclaimed
- Supporting the identification and treatment of partially exempt VAT transactions
- Assisting with preparation inputs for VAT returns through accurate data review and validation
Month-End & Compliance Support
- Performing balance sheet reconciliations, particularly CIS and VAT control accounts
- Supporting month-end close processes including accruals and adjustments
- Carrying out sample testing and compliance checks in line with company policy
- Investigating and resolving discrepancies identified during reconciliations or audits
What we need from you
- Previous experience working within a finance, accounts payable, or accounts assistant role
- Previous understanding and experience with CIS is essential, ideally gained through a subcontractor ledger or construction finance environment
- Knowledge of VAT is advantageous, however full training can be provided in this area
- Strong attention to detail with a diligent and methodical approach to work
- Ability to investigate discrepancies, identify issues, and resolve queries independently
The type of person we are looking for
- Someone who takes pride in accuracy and consistency within their work
- Naturally detail-focused, with a strong focus on getting things right first time
- Comfortable working within structured processes and monthly financial cycles
- Curious and proactive when reviewing information, not just processing it
- Reliable, organised, and able to manage workload effectively in a controlled environment
Benefits
- Bonus scheme
- 26 days annual leave plus bank holidays
- Option to purchase additional annual leave
- Pension scheme with employer contribution
- Life assurance cover
- Employee Assistance Programme (wellbeing and support services)
- Hybrid working arrangement
- Flexible working hours to support work-life balance
If you have experience working with CIS and understand the requirements of CIS compliance, and you’re looking for a role that will challenge you in the right way while giving you real ownership of your day-to-day responsibilities, then this could be the role for you!
Apply now.
Job Ref: 1344732
To apply for this job please visit www.reed.co.uk.
Make this application stronger
Use these quick checks before applying so your CV, interview preparation and job search are better matched to this vacancy.
Before you apply
Check the key details and make sure the role matches what you are looking for.
- Review the job title, company, location, salary and working pattern if provided.
- Check the skills, experience or qualifications requested by the employer.
- Make sure the commute, hours and contract type are realistic for you.
Tailor your CV
For Accounting & Finance Jobs, highlight the most relevant skills, experience and achievements linked to this type of work. Keep it honest, clear and focused on what the employer is asking for.
Use the CV Builder or browse Career Advice.
Prepare for interview
If your application is successful, prepare simple examples that show your motivation, strengths and suitability.
Keep searching smarter
Do not rely on one application. Keep searching similar roles and set up alerts so new vacancies reach you faster.
