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Financial Controller

2 months ago

Huntingdon, United Kingdom PRS Recruitment Group Ltd TA Refuel Talent Full time
We are looking for an experienced Financial Controller to join our family run client near Huntingdon.
Duties:
* Preparation of annual financial accounts for external accountants
* Preparation of quarterly (moving to monthly in future) management accounts, on Xero Accounting system WIP provided by Directors (to be led by Finance Manager)
* Cash flow forecasting and management assist Director
* Bank reconciliation
* Nominal ledger and journals
* Credit control & aged debtors issue of monthly statements, monitoring creditors against agreed limits, chasing aged debtors by phone / email when required
* Purchase ledger and supplier payments reconcile statements. Invoices uploaded by Admin. Invoices approved by Director
* Xero Payroll Process hours. Timesheets generated via simPRO by Director
* Sub-contractor payments - CIS
* P11ds
* Monthly VAT returns
* Monthly CIS returns
* Timesheet approval
* Developing and monitoring budgets for departments
* Quarterly review of direct debits and subscriptions
Office based. This role is based in a rural location so a driving license and a car is necessary.
You will be rewarded with a competitive salary.
Please apply now