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Financial Controller (Part Qualified) Opportunity
Intellectual Business Services UK Ltd is a well-established and fast-growing business services company based in the UK. We are seeking a dynamic, part-qualified Financial Controller to join our team to help us take our Finance department forward and make it fit for the future.
The ideal candidate would be a self-starter with a strong background in accounting and business services.
Financial Controller Responsibilities:
- Oversee the financial management of the business, working collaboratively with other staff.
- Manage accounts payable duties, including entering invoices, checking statements, dealing with supplier queries, organizing payment runs, and maintaining accurate aged creditor reports.
- Manage accounts receivable duties, including raising applications for payment (AFPs), customer invoices, chasing debt, debt query resolution, and maintaining accurate aged debtor reports.
- Perform weekly bank reconciliations, ensuring all bank reconciliations are entered and kept fully up to date.
- Maintain accurate supporting balance sheet schedules for fixed assets, prepayments, and accruals.
- Conduct full monthly balance sheet reconciliations, ensuring the accuracy and integrity of the monthly balance sheet and management accounts being reported on.
- Prepare and present monthly management accounts to the directors and shareholders.
- Prepare and monitor cash flow forecasts bi-monthly or monthly, depending on the requirements of the business.
- Prepare and submit monthly CIS returns.
- Manage monthly payroll journals.
- Organize payments for monthly PAYE and CIS returns to HMRC.
- Prepare and submit quarterly VAT returns.
- Prepare and submit annual P11D returns.
Financial Controller Required Skills & Qualifications:
- Proven experience of AP, AR, credit control, management accounts, VAT returns.
- Strong understanding of accounting principles and financial reporting legislation.
- Proficient in accounting software and MS Office, with an emphasis on Excel.
- Strong attention to detail and strong analytical skills.
- Excellent management and supervisory skills.
- Excellent written and verbal communication skills.
- Ability to manage time and prioritize work effectively.
- CIMA or ACCA part-qualified is essential, with a firm plan to finalize studies.
Financial Controller Benefits:
- Competitive salary package.
- Opportunity to work with a fast-growing, reputable business services company.
- Dynamic and supportive work environment.
- Potential progression to a senior finance role as the company grows, with scope to extend the finance team and resources.
- Support for ongoing studies (financial support and some additional time off for exams - post-probation period).
