Novus Property Solutions

About the Company

Novus Property Solutions is a leading specialist in property maintenance, refurbishment, retrofit and compliance services. As a family-owned company, we are building a legacy where people can live, work, and thrive. Our heritage dates back over 100 years and we always have, and always will, operate with family values at our core. Novus prides itself on doing business responsibly, valuing customers, creating great teams, and building a future together. From humble beginnings, our award-winning business has delivered industry-leading projects and is well known for the high standard delivery of projects across the housing, healthcare, education, commercial and hospitality sectors. Operating through a national network of offices, we are proud to offer local knowledge with national strength. Each office has the capability to meet on-going requirements, affording clients the benefit that comes from being a local contractor, backed by the reliability, reassurance, and reputation that can only be offered by a major national organisation. For more information please contact 01782 237249 or visit www.novussolutions.co.uk

Listed Jobs

Company Name

Novus Property Solutions

Job Title

Accounts Assistant (Internal applicants only)

Job Description

**Job title** Accounts Assistant (Internal Applicants Only) **Role Summary** Provide day‑to‑day accounting support to maintain accurate ledgers, prepare journals, process supplier invoices, and deliver timely financial reports. Work closely with finance, business partners, and stakeholders to improve efficiency and ensure compliance. **Expectations** Adhere to internal controls and accounting standards, meet recurring monthly deadlines, deliver accurate and actionable information, and proactively suggest process improvements. **Key Responsibilities** * Journal Management – prepare, post, and review journals for accuracy and compliance. * Accounts Payable – process supplier invoices, reconcile statements, manage credit cards, and ensure timely payments. * Financial Reporting – produce precise reports to support business decision‑making. * Process Improvement – identify inefficiencies and recommend enhancements to accounting systems and procedures. * Ad‑hoc Support – respond to requests from accountants, business partners, and other stakeholders. **Required Skills** * Strong proficiency in Microsoft Excel (formulas, pivot tables, data analysis). * Working knowledge of cost journals, VAT, and CIS. * Detail‑oriented with high levels of accuracy. * Effective communication and interpersonal skills. * Ability to work under pressure and meet tight, recurring deadlines. * Basic understanding of financial internal controls and accounting principles. **Required Education & Certifications** * Proven experience within an accounting function (preferable finance or accounting background). * Relevant professional accounting qualification (e.g., ACCA, ACA, CPA) preferred but not mandatory.

Stoke-on-trent, United kingdom

On site

08-12-2025