Financial Controller
5 days ago
We are seeking an experienced Management Accountant to join our team in Attleborough, Norfolk. This is an exciting opportunity for someone who has completed their AAT qualification and has accumulated post-qualified experience in a similar role.
Key Responsibilities:- Prepare monthly management accounts to EBITDA level for approval by the Head of Finance
- Prepare monthly accounts for various satellite micro entities
- Maintain lead schedules for monthly prepayments and accruals and the various month-end ledgers
- Assist the Head of Finance with preparation of annual budget and forecasting tasks
- Prepare the monthly payroll for approval by the Head of Finance and the director team
- Assist the Head of Finance with weekly cash flow analysis and reporting
- Liaise with external accountants and auditors on routine year-end queries
- Review and monitor the company VAT account and partial exemption status ready for approval and submission of the quarterly VAT return by the Head of Finance
- Assist with company compliance processes
- Monitor inventory levels and report to the Head of Finance and Head of Sales on slow-moving stock and the company stock profile
- Work with the Head of Finance and Head of Sales to ensure reporting around monthly gross margins is accurately reported
- Prepare weekly KPI information
- Be a driver alongside the Head of Finance for the development of the company's operational reporting and KPI development in line with strategic goals
- Responsibility for the purchase ledger function to assist the purchase ledger clerk with routine queries and report to the Head of Finance on monthly accounts payables
- Oversee the monthly receivables report and communicate outstanding receivables with staff
- Prepare the monthly bonus and commission reports for approval by the Head of Finance
- Post and monitor intercompany transactions and track costs across multiple entities
- Oversee Purchase Ledger with maintaining the various company sub-ledgers
- Oversee bank reconciliation and assist with general posting queries
- Monitor and record income from various regional optical bodies including NHS and local clinics
- Assist the Head of Finance with preparation of presentational aspects of finance and help to analyse results ready for communication to operational teams
- Work collaboratively with team members and management colleagues in order to meet the objectives of the business
- Implement the policies and procedures set out in the Employment Handbook
- Contribute to positive working relationships within the team
- Be mindful of the needs of other team members and to show them courtesy
- Communicate effectively with others in the team and be polite at all times
- Put forward ideas and feedback during team meetings in order to improve ways of working
- Implement the legal obligation to maintain a safe working environment at all times
- Follow the company's procedures, as described in the Health & Safety Policy
- Report anything unsafe to the Head of Finance, and report accidents in the accident handbook
- Undertake any other tasks that may be reasonably requested
- Ensure adequate notes of conversations and meetings are recorded to assist with the proper function of the role
- Observe and report on deficiencies in key internal controls
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Financial Controller
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Attleborough, Warwickshire, United Kingdom Contract Personnel Limited Full time{"Key Responsibilities": "Financial and AccountsPrepare the monthly management accounts to EBITDA level for approval by the Head of financePrepare monthly accounts for various satellite micro entitiesMaintain lead schedules for monthly prepayments and accruals and the various month end ledgersAssist the Head of finance with preparation of annual budget and...
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Financial Controller
5 days ago
Attleborough, Warwickshire, United Kingdom Contract Personnel Limited Full time{"Key Responsibilities": "Financial and AccountsPrepare the monthly management accounts to EBITDA level for approval by the Head of financePrepare monthly accounts for various satellite micro entitiesMaintain lead schedules for monthly prepayments and accruals and the various month end ledgersAssist the Head of finance with preparation of annual budget and...
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Attleborough, Warwickshire, United Kingdom Contract Personnel Ltd Full timeJob Title: Management AccountantWe are seeking an experienced Management Accountant to join our team at Contract Personnel Ltd.About the Role:This is an exciting opportunity for a qualified Management Accountant to take on a challenging role in a growing business. The successful candidate will be responsible for preparing monthly management accounts,...
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5 days ago
Attleborough, Warwickshire, United Kingdom Contract Personnel Limited Full timeJob Title: Management AccountantWe are seeking an experienced Management Accountant to join our team in Attleborough, Norfolk. This is an exciting opportunity for someone who has completed their AAT qualification and has accumulated post-qualified experience in a similar role.Key Responsibilities:Prepare monthly management accounts to EBITDA level for...
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