Financial Controller

1 week ago


Darlington, Darlington, United Kingdom Nigel Wright Group Full time
Accounts Manager

We are seeking an experienced Accounts Manager to join our Finance team in Darlington. As a key member of the team, you will be responsible for ensuring the smooth operation of our financial processes and systems.

Key Responsibilities:
  • HMRC Reporting: Prepare, submit, and reconcile VAT returns, develop and operate a HMRC compliant company expenses policy, prepare and submit P11d's, and prepare, submit, and develop PSA returns.
  • Team Management: Manage and supervise 3 members of staff to maximize efficiency and effectiveness of the team.
  • Core Transactions: Oversee all transactional elements of the accounts to support the management account's function, including commenting and highlighting anomalies or areas of concern.
  • Balance Sheet Reconciliations: Overall control and reconciliation of balance sheet and supporting reconciliations, including daily bank reconciliations, fixed assets register, customer deposits register, intercompany reconciliations, unauthorized purchases, and commission reconciliation.
  • Annual Audit: Oversee the annual audit for the business and any associated companies, prepare appropriate schedules and supporting documentation, and liaise closely with auditors.
Benefits:
  • Salary: £35,000 circa.
  • Holidays: Up to Bank holidays.
  • Pension Contribution: 5%.
  • Company Discounts.
  • Employee Assistance Programme and Benefits Portal.
  • On-Site Parking.


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