Financial Controller

2 weeks ago


Sands Industrial Estate, United Kingdom Holden Jones Ltd Full time

A highly profitable group of companies are seeking to add a qualified accountant to strengthen their existing team. The individual will oversee a team of 4 Finance Assistants, being responsible for motivating and developing them so that they carry outtheir team responsibilities effectively. Your overall remit will be:

- Responsible for the integrity of the monthly financial reporting for review by the Finance Director
- Prepare monthly management accounts including profit & loss, prepayments, accruals and fixed assets
- Responsible for signing off monthly Balance sheet reconciliations
- Manage all aspects of VAT & Tax compliance
- Supporting the annual budget & forecasting process
- Provide insightful analysis of costs and revenues to business areas
- Review of monthly payment runs in connection with cashflow
- Overseeing debtor management, dealing with customer queries
- Monthly review of Aged Debtor & creditor reconciliations
- Collating information for payroll for an outsourced provider
- Working with Auditors for Annual Accounts sign off
- Implementing robust financial processes and develop and maintain all necessary systems


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