Financial Controller Part-time

3 weeks ago


Basingstoke, United Kingdom Clark Recruitment Consultants Full time

My Client is looking for a Financial Controller on a part-time basis (20 hours a week) to join their well-established, thriving, dynamic business. The role is hybrid or office based as preferred.

The business currently has a turnover of £6m and has offices in Basingstoke and London.

Reporting to the COO you will have full responsibility for the Financial aspects of the orgnisation and responsibilities will include:
**Bookkeeping**

Supervision of Accounts Assistant responsible for:

- Sales Ledger
- Purchase Ledger
- Weekly payment runs
- Barclaycard reconciliation
- Expense claims
- Bank Reconciliations
- Credit Control

**Banking and Financial Management**
- Processing bank payments
- Cash Flow forecasts, short and long term
- Cash Flow management
- Ensuring timely payment of salaries, dividends, expenses, HMRCetc

**Financial Accounts**
- Monthly Management Accounts
- Annual Budgets
- Budget updates
- Reviews of overall finances
- Annual Accounts preparation and liaise with the Auditors for year end review/audit. The formal accounts are submitted to Companies House by the Auditors.

**Compliance and Tax**
- Quarterly VAT return and submit to HMRC on time
- Ensure timely payments are made to HMRC for P11ds, Class 1A NI, Annual PSA Settlement Agreement and Corporation Tax
- Pension Regulator compliance - auto enrolment obligations, liaise with payroll company and pension provider
- P60s, P45s and assistance with R&D claims

**Payroll, HR, Pensions and Benefits**:

- Upload payroll data
- Starters and leavers, salary increases etc
- Check pension file, sickness and annual leave absences. Payroll adjustments as required.

**Revenue Recognition using an Agency Integrated Management System**:

- Monthly Sales Delivery calculations and gross profit job by job
- Job reviews, billings and clarifying overspends
- Deferred income reports
- Comparison of Actual v Forecast Sales delivery
- Job profitability and costing
- Continual updating of settings and codes

**KEY SKILLS REQUIRED**:

- Qualified ACA/ACCA/ACMA
- Experience of supervising a small team
- Excellent all-round Financial and Management Accounting experience
- Advanced Excel and Sage Line 50 skills
- Experience of working in an agency or service business and using Synergist or a similar Agency Management System preferred but not essential.
- Pro-active and commercial approach
- First class interpersonal and communication skills

Excellent salary and benefits offered.


  • Financial Controller

    3 weeks ago


    Basingstoke, Hampshire, United Kingdom Sheridan Maine South Full time

    "It is the ultimate luxury to combine passion and contribution. It's also a very clear path to happiness." - Sheryl Sandberg Are you an experienced Financial Controller seeking a fresh opportunity? Our client, situated in northern Hampshire, is seeking a skilled professional to fill the role of Financial Controller within their team. This is an exciting...

  • Financial Controller

    4 weeks ago


    Basingstoke, United Kingdom Venture Recruitment Partners Full time

    Venture Recruitment Partners are working with an International FMCG Business, based in North Hampshire in their search for a Financial Controller on a hybrid working basis. Key responsibilities of the Financial Controller: - You will be responsible for managing the accounting for 6 different EMEA entities where you will have oversight of all financial...

  • Financial Controller

    4 weeks ago


    Basingstoke, United Kingdom Robert Half Full time

    If you are an experienced Financial Controller or Finance Manager who enjoys delivering detailed monthly management reporting and analysis in a fast-paced business environment where there are huge opportunities to make an impact and drive change then thiscould be an ideal role for you. **The Role** Reporting directly to the CFO, this role will be critical...

  • Financial Controller

    4 weeks ago


    Basingstoke, United Kingdom Hays Senior Finance Full time

    Financial Controller Employer Location England, Hampshire / Camberley, Surrey, England / Basingstoke, England, Hampshire Salary GBP60000.0 - GBP80000.0 per annum + £60,000 to £80,000 DOE + Benefits Closing date 15 Mar 2024 Sector Salary band , , Contract type Hours Where will they be working? You need to or to save a job. Job Details Your...


  • Basingstoke, United Kingdom Marc Daniels Full time

    A fantastic opportunity has arisen for a European Financial Controller to join a company based in Basingstoke. This role is a newly created role offering excellent hybrid working options and exposure to the CFO. **Responsibilities**: - Oversee the preparation of monthly management accounts as well as the production of Quarterly Statutory accounts -...

  • Part-time Bookkeeper

    3 weeks ago


    Basingstoke, United Kingdom Accountability Recruitment Full time

    Our client is a growing company in need of an extra pair of hands. They are ideally looking for a Part-time Bookkeeper who can assist with a range of duties including: * Assisting with the day to day finances for a medium sized company * Sales and purchase ledger duties * Raising of sales invoices and making timely supplier payments * Credit...


  • Basingstoke, United Kingdom Accountability Recruitment Full time

    Our client is a growing company in need of an extra pair of hands. They are ideally looking for a Part-time Bookkeeper who can assist with a range of duties including: * Assisting with the day to day finances for a medium sized company * Sales and purchase ledger duties * Raising of sales invoices and making timely supplier payments * Credit control *...

  • Part-time Bookkeeper

    3 weeks ago


    Basingstoke, United Kingdom Accountability Recruitment Full time

    Our client is a growing company in need of an extra pair of hands. They are ideally looking for a Part-time Bookkeeper who can assist with a range of duties including: * Assisting with the day to day finances for a medium sized company * Sales and purchase ledger duties * Raising of sales invoices and making timely supplier payments * Credit control *...


  • Basingstoke, United Kingdom Accountability Recruitment Part time

    Our client is a growing company in need of an extra pair of hands. They are ideally looking for a Part-time Bookkeeper who can assist with a range of duties including: Assisting with the day to day finances for a medium sized companySales and purchase ledger dutiesRaising of sales invoices and making timely supplier paymentsCredit controlBanking & bank...


  • Basingstoke, United Kingdom Clipit Enterprise Ltd Full time

    **About us** Clipit Enterprise Ltd is a small home based business in Basingstoke. We are professional, agile and professional. We pride ourselves on delivering high-quality animal grooming products to our customers while maintaining a positive and collaborative work environment. As we continue to grow, we are seeking a trust worthy, detail-oriented and...


  • Basingstoke, United Kingdom Sony Electronics Full time

    We are seeking a Branch Controller for the Europe Branch of our Global Information Systems & Communications (GISC) department. In this role you will be responsible for controlling and overseeing the financial and accounting operations while establishing, assessing and aligning global GISC processes & standards into the Europe branch. You should be someone...


  • Basingstoke, Hampshire, United Kingdom Sheridan Maine (Midlands) Full time

    Sheridan Maine are pleased to be partnering with a leading organisation based in the heart of Basingstoke, who are actively recruiting for a Senior Management Accountant position.   The role will be reporting to the Financial Controller and will be responsible for overseeing the production of the monthly management accounts, budgeting and balance sheet...


  • Basingstoke, Hampshire, United Kingdom Reed Full time

    Reed Finance are working with a manufacturing company based in Basingstoke. Who are looking for a PART-TIME Financial Controller. If you are looking for a Part-Time role. You will be responsible for all aspects of the company's finance function. Working with 1 accounts assistant. Your Responsibilities will mainly be focussed upon credit...

  • Document Controller

    3 weeks ago


    Basingstoke, United Kingdom VolkerWessels UK Ltd Full time

    VolkerFitzpatrick offers a range and depth of civil engineering, infrastructure and building services. We contribute to vital parts of the nation's life through projects of strategic importance, while delivering those less visible, yet essential, works required by both private and public sectors. We build, renew, maintain highways, airports, railway...

  • Document Controller

    3 weeks ago


    Basingstoke, United Kingdom VolkerWessels UK Full time

    VolkerFitzpatrick offers a range and depth of civil engineering, infrastructure and building services. We contribute to vital parts of the nation’s life through projects of strategic importance, while delivering those less visible, yet essential, works required by both private and public sectors. We build, renew, maintain highways, airports, railway...

  • Credit Controller

    2 days ago


    Basingstoke, United Kingdom NET Recruit Full time

    Your Company: A fast-growing, established Hi-tech business, based out of Basingstoke is looking for a talented and ambitious Credit Controller to join their thriving Credit Management team. This business has been diversifying their service lines over the last 5 years andnow have an international reach. They are currently market leaders within the hi-tech...

  • Credit Control

    4 days ago


    Basingstoke, United Kingdom Venture Recruitment Partners Full time

    Summary Venture Recruitment Partners are partnering with a very well-known global business in Basingstoke.  Our client is looking to recruit a Credit Control Associate to join a large, established team.  As a Credit Control Associate you will be responsible for clients allocated to you.  You will build and maintain excellent customer relations,...

  • Stock Controller

    1 month ago


    Basingstoke, United Kingdom Currys Full time

    **Stock Controller**: Basingstoke Basingstoke Customer Service Centre (LM0019) Permanent Full Time Grade 2 Shift pattern 5/7 Shift Times - Earlies - Mon-Sat (07:00-16:00) Lates (13:00-22:00) exception of Saturday and Sunday (10:00-19:00) **Salary**: £24,323.00 per annum Our passion at Currys is helping everyone enjoy the latest tech. We’re proud...


  • Basingstoke, Hampshire, United Kingdom Investigo Full time

    My client, a fast growing industry leader based in Basingstoke are currently recruiting for a dynamic R2R accountant/management accountant on a permanent basis. Hours - 37.5 hours a week - Hybrid model - 3 days a week in the office / 2 at home Modern offices & car park on site! Job purpose * Build and maintain strong relationships with key business...

  • Credit Control

    4 days ago


    Basingstoke, United Kingdom Venture Recruitment Partners Full time

    Summary Venture Recruitment Partners are partnering with a very well-known global business in Basingstoke.  Our client is looking to recruit a Credit Control Associate to join a large, established team.  As a Credit Control Associate you will be responsible for clients allocated to you.  You will build and maintain excellent customer relations, internally...