Financial Controller
1 week ago
Opal Recruitment Consultants Ltd
We are representing a well-established organisation in Wakefield seeking an experienced Financial Controller to join their professional team.
The role will involve assisting in the production of monthly management accounts for all subsidiary companies and contributing to a friendly and professional environment. This position is expected to move quickly, so if you have the necessary skills and experience, we encourage you to apply as soon as possible.
- Assist in the preparation of monthly journals and perform initial reviews of accounts;
- Reconcile balance sheet accounts and assist with intercompany reconciliations;
- Prepare analysis work and run regular downloads, preparing reports, and distributing them to recipients;
- Analyse, prepare, and pay monthly staff expenses;
- Assist in the preparation of the annual audit;
- Help with monthly returns for company bank accounts;
- Budgets & Forecasts;
- Assist in the preparation of budgets and revised forecasts;
- Ledger Maintenance;
- Maintain the sales ledger integrity, purchase and nominal ledgers, and set up new codes to correctly capture data for management information purposes;
- Assist in closing month-end ledgers;
Key Skills:
- Producing accurate and complete financial information on time;
- Fully competent with computer systems, particularly ERP systems;
- Good working knowledge of purchase ledger and cashbook management;
- Proficient in Excel;
- Able to work under own initiative and as an effective member of the team;
- Ability to work under pressure to tight deadlines;
Benefits: 3-month fixed-term contract with a salary range of £42-48k per annum, including benefits.
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