Financial Controller Full or Part-time
4 weeks ago
We are a successful business consultancy based in Farnham, who due to expansion are looking for a Part Time Financial Controller to work between 22.The role will support the executive team with the provision of accurate, financial reports, budgeting and forecasting, managing a small team. We offer a competitive salary dependant on experience and in addition we offer 33 days holiday including bank holidays, company pension, private medical cover for you and your partner, death in service, plus limited on-site parking.
As a key member of our operations team, you will support the delivery of these services to our clients by being responsible for all financial operations and overseeing the smooth running of our back-office operations. This will include working closely with the Directors and management to help develop our systems & processes, and in time as the team grows managing other members of the operations team.
The role would suit candidates who have experience working in an SME environment with either ACA or ACCA qualifications, previous experience working with Xero, forecasting, intermediate to advanced level of Excel, multi currency trading, multi company consolidation and ideally some experience managing a small team. You should also have the experience, knowledge and confidence to review the monthly accounts and present them to the Directors along with business recommendations to assist in moving the business forward.
Preparation of monthly management accounts, analysis and commentaries
• Balance sheet reconciliations
• Cashflows, daily responsibility of managing all company bank accounts, maintain fixed assets schedules and post depreciation.
• Reconcile balance sheet accounts monthly, including Inter-company
• Assist with preparation of statutory accounts and audit schedules
• Prepare & run monthly payroll for staff & contractors
• Oversee & supervise Ledger work of a Senior Finance Assistant
• Ensure the smooth running of Finance department. High level checks on expenses, pension payments and contributions.
• o Collate monthly VAT return (Sales Tax)
o Payroll preparation & filing
To be successful for the Part Time Financial Controller role you will have previous experience ideally in an SME environment with either ACA or ACCA with a proactive and positive approach, have excellent communication skills both written and verbal, good attention to detail, experience with Xero and an advanced level of Excel and the ability to demonstrate people management skills as well as the ability review and present the monthly accounts to the Directors making business recommendations.
The role would suit candidates seeking to join a well established and secure company who can offer part time hours ranging between 22.A competitive salary and good benefits package including contributory pension scheme, medical cover, death in service and 25 days hol plus bank hols.
Please send your CV for immediate consideration
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