CrawlJobs Logo

Civils CRE

ganymedesolutions.co.uk Logo

Ganymede

Location Icon

Location:
United Kingdom , Leeds

Category Icon
Category:
Construction

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

An exciting opportunity has arisen for an experienced Civils CRE to support the delivery of rail projects for a leading main contractor. You will oversee civil engineering works on rail projects, ensuring compliance with design standards and buildability requirements. The Role: Our client is a well-established civil engineering and construction contractor with a strong pipeline of rail projects. As Civils CRE, you will act as the key liaison between the design consultancy, client, and contractor.

Job Responsibility:

  • Reviewing consultant designs for compliance and buildability
  • Authorising design sign-offs
  • Managing design changes and site alterations
  • Ensuring works meet specification and safety standards

Requirements:

  • Authorised Civils CRE status (essential)
  • Degree/HND in Civil Engineering
  • Substantial rail civil engineering experience
  • PTS (ideally)

Nice to have:

PTS (ideally)

Additional Information:

Job Posted:
January 06, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Ganymede - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Civils CRE

Civil Engineer

Location
Location
United Kingdom , Manchester
Salary
Salary:
Not provided
qtsgroup.com Logo
QTS Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in civil engineering within rail infrastructure projects – preferably geotechnical and/or drainage scheme experience. Experience can either be in design consultancy or in site engineering or an assurance role
  • Understanding of Network Rail standards, NR/L2/RSE/02009 (Engineering Management for Projects), and NR/L2/CIV/003 (Engineering and Architectural Assurance of Building and Civil Engineering Works)
  • Excellent organisational and communication skills, with the ability to lead technical discussions
  • Proficiency in MS Office and engineering/project management tools
  • 2.1 in BEng (Hons) or BSc (Hons) Civil Engineering degree
  • PTS certification and full UK Driving Licence
Job Responsibility
Job Responsibility
  • Act as the appointed CRE or Mentored CRE for Civils, ensuring compliance with Network Rail standards and project-specific requirements
  • Take responsibility for the engineering assurance of all civil engineering works within the scope of the project
  • Review and approve designs, method statements, and work packages to ensure they meet technical and safety standards
  • Provide engineering leadership during planning and delivery phases, ensuring constructability and compliance with CDM regulations
  • Coordinate with internal engineering teams, designers, and subcontractors to resolve technical queries and manage change
  • Ensure all works are delivered in accordance with approved designs and specifications, maintaining robust quality assurance processes
  • Support the Project Manager in risk management, identifying engineering risks and implementing mitigation strategies
  • Liaise with Network Rail’s Designated Project Engineer (DPE) and other stakeholders to maintain alignment on technical requirements and approvals
  • Oversee site inspections and audits to verify compliance with engineering standards and safety requirements
  • Maintain accurate records of engineering decisions, approvals, and compliance documentation
What we offer
What we offer
  • Company Pension
  • Excellent training and development
  • Flexible working arrangements
  • Employee Discount Schemes
  • Employee health assistance scheme
  • 25 holidays per year plus bank holidays
  • Dog friendly office
Read More
Arrow Right

Regional Engineering Manager

Location
Location
United Kingdom , Linby or Leeds
Salary
Salary:
Not provided
qtsgroup.com Logo
QTS Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BEng or BSc Minimum Degree in Civil Engineering
  • Proven Civil Engineering experience within railway environment
  • Previous CRE (Contractor’s Responsible Engineer) Experience
  • Familiar with the railway standards
  • Full UK Driving Licence
  • Member of ICE (or equivalent body)
  • Have good interpersonal skills
  • Good attention to detail and highly organised
Job Responsibility
Job Responsibility
  • Line management of staff and HR/Payroll related issues
  • Lead the engineering function within respective region, ensure relevant standards are adhered to. Manage the process for derogation
  • Lead the co-ordination and liaison with design supply chain and QTS project teams. Support project teams in optimising buildability at design stage
  • Act as Contractor’ Engineering Manager (CEM) for projects
  • Lead the production, review and check of Engineering Assurance submissions for temporary and permanent works
  • Lead the Co-ordination and facilitation of required surveys by planning rail access, preparation of WPP/TBS and Risk Assessments as required
  • Management of relevant Technical Queries (TQs) with both Designers/Client
  • Manage any scope change in design/surveys and highlight this to the Project Management and commercial/estimating team
  • Lead the management and development of GI requirements
  • Ensure key deliverables are met with respect to the programme, budget and efficiency targets
What we offer
What we offer
  • Company Pension
  • Excellent training and development
  • Flexible working arrangements
  • Employee Discount Schemes
  • Employee health assistance scheme
  • 25 holidays per year plus bank holidays
  • Dog friendly office
Read More
Arrow Right
New

Billing & Operations/Dispatch Specialist

We’re looking for a sharp, energetic Billing & Operations/Dispatch Specialist to...
Location
Location
United States , Fort Worth
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of experience in billing, administrative support, dispatch coordination, or a related office-based role
  • Hands-on experience with QuickBooks and strong familiarity with invoicing, accounts payable, and accounts receivable functions
  • Ability to perform accurate data entry and maintain detailed financial and operational records
  • Previous experience in construction, electrical, manufacturing, or another service-driven industry is preferred
  • Strong communication skills with the ability to work effectively with customers, technicians, sales staff, and office teams
  • Proven organizational skills and the ability to manage multiple priorities in a fast-moving environment
  • Reliable team-oriented approach with a willingness to assist across a variety of operational and administrative tasks
Job Responsibility
Job Responsibility
  • Answer phones and dispatch technicians with speed and precision
  • Handle service invoicing, quotes, and QuickBooks like a pro
  • Maintain calendars, PM spreadsheets, filter/belt inventory, and service logs
  • Order supplies, uniforms, and keep the office running smoothly
  • File paperwork and support the entire field & sales team
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life and disability insurance
  • 401(k) plan
  • free online training
Read More
Arrow Right
New

Accounting Manager/Supervisor

We are looking for an experienced Accounting Manager/Supervisor to join a growin...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related discipline
  • Proven experience in an accounting leadership role, preferably within real estate, property management, or a similarly asset-intensive environment
  • Strong working knowledge of month-end close procedures, general ledger management, and journal entry preparation
  • Hands-on experience with account reconciliations, financial reporting, and audit support
  • Ability to build budgets, prepare cash flow forecasts, and analyze financial results with accuracy
  • Strong attention to detail, organizational skills, and the ability to manage multiple priorities in an onsite setting
  • Effective communication skills with the ability to present financial information clearly to leadership and business partners
Job Responsibility
Job Responsibility
  • Lead the end-to-end accounting cycle, ensuring transactions are recorded accurately and financial deadlines are consistently met
  • Manage monthly close activities, including preparing journal entries, reviewing general ledger activity, and finalizing period-end reporting
  • Perform detailed account reconciliations and investigate variances to maintain the integrity of financial data
  • Develop budgets and assist with forecasting efforts, including preparation of cash flow projections to support operational planning
  • Compile financial information and reporting materials for quarterly business reviews and leadership meetings
  • Support audit readiness by organizing schedules, responding to requests, and coordinating documentation for financial statement audits
  • Monitor property-related financial performance and provide clear analysis to help guide business decisions
  • Partner with internal stakeholders to strengthen accounting processes and maintain effective controls across assigned responsibilities
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Controller

A highly regarded global real estate investment firm is seeking a senior finance...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of accounting experience within private equity, real estate, fund accounting, or a complex investment environment
  • Strong technical accounting and reporting expertise
  • Deep knowledge of fund and real estate accounting
  • Yardi experience required
  • CPA and/or Master’s preferred
  • Strong leadership, communication, and process improvement mindset
  • Ability to thrive in a fast-paced, high-performing environment
Job Responsibility
Job Responsibility
  • Lead fund and corporate accounting across multiple entities
  • Oversee quarterly financials, audits, technical accounting, and reporting under GAAP and IFRS
  • Manage cash operations, capital activity, debt compliance, and waterfall calculations
  • Partner closely with investment, asset management, and investor relations teams
  • Oversee outsourced accounting teams and improve processes, controls, and scalability
  • Support acquisitions, financings, valuations, and other complex transactions
What we offer
What we offer
  • Competitive compensation package
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support a real estate and p...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of hands-on accounts payable experience in a fast-paced business environment
  • Strong knowledge of invoice coding, payment processing, and expense report review
  • Experience handling ACH transactions, check runs, wire payments, and vendor payment support
  • Proficiency with JAMIS and Concur, including expense management and reconciliation tasks
  • Ability to match invoices with purchase orders and receipts while maintaining accuracy and attention to detail
  • Familiarity with corporate credit card reconciliations, accrual support, and month-end close activities
  • Strong written and verbal communication skills with the ability to respond professionally to internal and external inquiries
Job Responsibility
Job Responsibility
  • Coordinate scheduled payment cycles and prepare ACH, wire, and check disbursements with accuracy and timeliness
  • Review and process employee expense submissions in Concur, verifying receipts, policy alignment, and correct accounting treatment
  • Reconcile corporate credit card activity and confirm that charges are supported by proper documentation and expense coding
  • Validate invoices against purchase orders and receiving records when required before approving them for payment
  • Maintain organized vendor records and respond to supplier questions regarding invoices, payment timing, and account details
  • Oversee the accounts payable mailbox and provide timely, accurate responses to inquiries from employees and outside contacts
  • Support month-end close by preparing accounts payable-related entries, tracking accruals, and assisting with reporting needs
  • Apply company accounting policies and internal control standards throughout the invoice and payment process
  • Use JAMIS and Concur to manage accounts payable workflows, expense activity, and supporting documentation
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Fund Accountant

A premier private investment firm with approximately $40 billion in equity capit...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years in fund accounting within private equity, credit, or investment management environments
  • Experience working in a hedge fund or private equity firm
  • Detail-oriented with strong technical accounting and financial reporting knowledge
  • A strong communicator, able to collaborate across teams and interface with external stakeholders
  • Curious and adaptable, with a desire to improve systems and processes
  • CPA is preferred
Job Responsibility
Job Responsibility
  • Oversee the preparation of financial reports and investor statements, including annual and quarterly financials, ensuring alignment with relevant fund documentation and accounting standards
  • Support the calculation and allocation of capital activity such as investor contributions, distributions, and performance metrics
  • Coordinate and review internal and third-party fund accounting data, ensuring accuracy of all portfolio transactions, including private investments, fund expenses, and investment-related accruals
  • Partner with investor relations, legal, operations, and administrators to respond to client requests, audit inquiries, and ad hoc reporting needs
  • Assist in valuation processes by reviewing models and inputs for private equity and debt investments alongside investment professionals and third-party valuation providers
  • Help drive improvements in accounting systems and reporting tools, participating in ongoing efforts to streamline workflows and enhance operational efficiency
  • Fulltime
Read More
Arrow Right
New

Accounts Receivable Analyst

Location
Location
United States , Coppell
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounts receivable with hands-on responsibility for account maintenance and payment processing
  • Background in commercial collections, including direct communication with business customers regarding past-due balances
  • Working knowledge of cash application procedures, cash activity review, and account reconciliation practices
  • Familiarity with billing support functions and the ability to identify and resolve invoice or payment discrepancies
  • Strong attention to detail with the ability to manage multiple assigned accounts accurately and efficiently
  • Proficiency in analyzing receivables data and using financial records to support collections and reconciliation efforts
  • Effective written and verbal communication skills for interacting with customers and internal business partners.
Job Responsibility
Job Responsibility
  • Oversee assigned customer accounts by recording incoming payments, processing credit memos, and maintaining accurate receivable balances
  • Support month-end accounts receivable close by reviewing open items, preparing reconciliations, and helping ensure timely completion of reporting activities
  • Investigate account discrepancies and resolve billing or payment issues through detailed analysis of statements and transaction history
  • Perform business-to-business collections outreach to follow up on outstanding balances and encourage prompt payment from commercial clients
  • Reconcile customer accounts on a routine basis to confirm that cash activity, credits, and invoices are properly reflected
  • Prepare and review credit-related documentation, including customer statements and supporting records for account adjustments
  • Apply cash receipts accurately and in a timely manner while monitoring unapplied payments and researching exceptions
  • Partner with internal stakeholders to address account questions, clarify billing matters, and improve overall collection results.
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right