Financial Controller
19 hours ago
An exciting chance has arisen for a skilled accountant to contribute to the finance department of a dynamic business. Reporting to the finance director, the successful candidate will be responsible for managing the day-to-day operations of the finance department, including preparing payroll and producing accounts for subsidiary entities. The ideal candidate will be confident, self-motivated, and professional with a keen eye for detail.
Key Responsibilities:- Supervise Assistant Accountant
- Produce weekly and monthly payrolls using BrightPay
- Assist with month-end procedures, including preparation of company accounts to TB level
- Reconcile General Nominal Accounts, including multi-currency bank accounts
- Maintain the fixed asset register
- Reconcile company credit card statements and PayPal account
- Liaise with external accountants and auditors
- Purchase ledger: coding and inputting of invoices and credits, obtaining authorisation for payment, generating supplier payment runs, and sending remittances
- Sales ledger: credit control, debt collection, proactive debtor management, bank receipt allocation, and customer query resolution
- Passion for accounts with a keen eye for detail
- Logical mind and working process
- Preferably AAT qualified or part-qualified CIMA (or equivalent experience)
- Strong, cooperative, and outgoing personality
- Self-motivated and organised to complete job tasks and manage them simultaneously
- Polite and confident telephone manner
For more information, please contact Nicola Walker at Si Recruitment.
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