Assistant Financial Controller

1 week ago


Banbury, United Kingdom Plus One Recruitment Full time
Our client, a manufacturing business based in Banbury, is looking to recruit an Assistant Financial Controller to join their finance team. The ideal candidate will be a part-qualified (AAT/ACCA/CIMA) accounting professional. This is an excellent opportunity for a degree-educated individual, ideally with a few years of experience in a management accounting role, to join a progressive organisation.  Main Responsibilities:
  • Conduct detailed self-billing and invoicing analysis to ensure all sales are charged and paid.
  • System management.
  • Oversee the product's analysis and engineering value to improve value proposition, reduce costs, or enhance overall performance.
  • Manage sales performance.
  • Handle manual invoicing and supplier recharges.
  • Manage overdue accounts.
  • Collaborate with the Financial Controller to prepare forecasted budgets, cash flow, and P&L statements.
  • Perform detailed variance analysis of financial data against budgets, forecasts, and estimates.
  • Ensure accurate and timely submission of reporting requirements, including Magnitude and Excel.
  • Reconcile customer self-billing.
  • Reconcile invoicing for the second customer.
  • Perform month-end closing accruals (stock in transit, shipped not billed) to record sales and protect the company.
  • Assist in internal and external audits.
Key Skills and Experience:

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