Financial Controller Assistant

12 hours ago


Colchester, Essex, United Kingdom Austin Fraser Full time
Job Title: Financial Controller Assistant

We are seeking a highly motivated and enthusiastic individual to join our Accounts team as a Financial Controller Assistant. This role offers a fantastic opportunity for a highly motivated and enthusiastic individual to become a key member of our Accounts team, reporting directly to the Financial Controller.

About Us:

  • Award-winning boatyard with nearly 50 years of excellence in the leisure marine industry.

Key Responsibilities:

  • Reconcile bank accounts on a daily basis.
  • Record all boat sales and purchases on a weekly basis.
  • Reconcile petty cash, record holidays and absence, assist with monthly payroll, and the Company pension scheme (NEST) on a monthly basis.
  • Assist with Fixed Asset record maintenance, reconciliation of prepayments, accruals, financial statements, and posting monthly journals.
  • Record annual stock take figures for year-end and assist with the preparation of year-end accounts for external audit and statutory accounts preparation.

Purchase Ledger:

  • Post all purchase invoices.

Sales Ledger:

  • Raise invoices for moorings, storage, workshop, and Chandlery monthly accounts.
  • Send monthly statements and manage credit control.
  • Manage customer queries and payments both face-to-face and over the telephone.
  • Liaise with transport drivers and customers regarding boat movements.
  • Proficiency in MS Excel and other MS Office tools.

Benefits:

  • Company pension scheme.
  • 4 weeks holiday, plus bank holidays.
  • Discretionary company bonus scheme.
  • On-site parking.
  • Annual Personal Development Review.

The estimated salary for this position is up to £30,000 per annum, depending on experience.


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