Financial Controller

4 weeks ago


Stow on the Wold, Gloucestershire, United Kingdom Trial Balance Full time

**Finance Manager Opportunity**

We are seeking an experienced Finance Manager to join our team at Trial Balance Consulting. As a key member of our finance function, you will play a pivotal role in developing and maintaining the health of our company's finance function.

The successful candidate will have a strong commercial aptitude and excellent management reporting skills. You will be responsible for day-to-day management of the accounts team and transactional and statutory accounting processes, including purchase and sales ledgers.

**Key Responsibilities:**

  • Day-to-day management of the accounts team
  • Transactional and statutory accounting processes
  • Production of detailed management accounts with full commentary
  • Monthly payroll processing
  • Liaise with external stakeholders and Chartered Accountants
  • VAT preparation and submissions
  • Accruals and prepayments
  • P&L Forecasting
  • Cashflow forecasting
  • Assisting Directors with company projects that require financial costings and analysis

**Requirements:**

  • Experience of working with modern accounting platforms (ideally Xero)
  • Good MS Excel competency
  • Excellent team-working and communications skills

We are open-minded regarding qualification status and welcome applicants with part/fully ACA/ACCA/CIMA or those who consider themselves to be qualified by experience/AAT.


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