Financial Controller

3 days ago


Cranleigh, Surrey, United Kingdom Page Personnel Finance Full time

{"h1": "Management Accountant - Cranleigh", "p": "Our client, a well-established and growing business, is seeking a skilled Management Accountant to join their Accountancy team in Cranleigh. As a key member of the finance team, you will play a crucial role in supporting the management of the finance inbox, processing invoices, and preparing period management accounts, financial statements, and reports.", "ul": [{"li": "Assist in the preparation of period management accounts, financial statements, and reports."}, {"li": "Maximise use of the ERP & CRM systems - SAGE 200c, working with external and internal stakeholders in process improvement under supervision of the Finance Manager."}, {"li": "Full reconciliations of balance sheet and GL accounts including fixed asset register, cap table, inventory on a monthly basis."}, {"li": "Oversee supplier statement reconciliations, acting quickly to remedy any discrepancies."}, {"li": "AR - End to end process and maintenance of SOP in Sage 200. Ensuring compliance to IFRS15, collaborating with legal team to ensure appropriate recognition of revenue."}, {"li": "Regular accounting duties to include stock, project costs, parts costing, WIP costing, product costing, labour, and asset recovery rates."}, {"li": "Providing assistance on the external audit."}, {"li": "Aiding in the delivery of the finance SLA's."}], "h2": "Key Responsibilities", "p": "The successful candidate will have experience with the above and be available on short notice. Sage 200 would be an ideal skill to possess.", "h2": "What We Offer", "p": "Salary: \u00a340,000 - \u00a350,000", "p": "Hybrid role"}



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