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Our client who is a market leader in their industry is seeking an experienced Financial Controller to cover a 12-18 month FTC maternity cover. You will provide an excellent standard of Finance services and ensure all Finance key performance indicators are followed.
o Preparation of monthly management accounts and financial accounts
o Reconcile balance sheet accounts.
o Reconcile the company bank account and prepare a cash flow forecast on a monthly basis.
o Prepare monthly revenue reconciliation report.
o Undertake thorough customer reconciliations to identify and immediately rectify any discrepancies.
o Prepare monthly salaries and all year end salary procedures, administration of pension scheme, liaise with Customs & Revenue and employees as necessary.
o Prepare Quarterly VAT returns.
o Generate and input sales invoices.
o Manage fixed assets register.
o Prepare and post journals.
o Assist in the preparation of all the year-end functions and liaise with external auditor.
o Provide cross support across the Group.
o Attending and contributing to monthly management meetings.
o Proactively seek to improve controls over revenue assurance.
o Proactively seek ways to improve Finance processes and systems.
o Carry out tasks as defined in any direct report’s job profile/s.
o Participate in regular training/ learning activities to maintain and develop skills and knowledge.
o Ensure the health and safety of yourself and others who may be affected by what you do; use work equipment provided safely and co-operate with managers to provide safe systems of work.
o Any other reasonable duties as required.
Education and Skills Requirements:
o CIMA or ACCA qualified or part qualified
o Up to date knowledge of payroll processing and personal taxation
o Strong problem-solving and analytical abilities
o Keep up to date with advances in business area, new methods and ways of working.
o Strong administrative and organisational skills.
o Intermediate knowledge of Word and Outlook.
o Advanced knowledge of Sage and Excel
For more information about the role, company and the benefits offered - APPLY TODAY!
Please note due to the high number of applications we receive, we are only able to respond to those who are successful.