Financial Controller Assistant

1 day ago


Warrington, Warrington, United Kingdom CV-Library Full time

We are seeking an experienced Senior Assistant Accountant to join our team at CV-Library in Warrington, Cheshire. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills.

The successful applicant will be responsible for handling the transactional finance activities, including Sales Ledger, Purchase Ledger, Invoice Approvals, Bank / Account Reconciliation, CIS Payments and working closely with contractors.

This is an exciting opportunity to join a rapidly expanding business and to further develop your career in finance. The estimated salary for this role is £35,000 - £45,000 per annum.

About the Role:

  • Working closely with the Finance Director, you'll be responsible for running the finances for one of the subsidiaries and assisting in group wide accounting as and when required.
  • Overseeing and developing a Finance Administrator
  • Management of the Sales Ledger, Purchase Ledger, Credit Notes, Bank Reconciliation and Account Reconciliation
  • Maintaining Purchase Order numbers and approval procedures
  • Preparing supplier payments and authorising transactions
  • Handling supplier and subcontractor payments, including reconciliation
  • Ensuring accuracy in supplier and subcontractor statements
  • Responsible for the creation of sales invoices, credit notes, and customer communication
  • Daily cash posting and effective resolution of sales queries.

About You:

  • Experience as a Senior Assistant Accountant, Assistant Accountant, Assistant Management Accountant, Management Accountant or Finance Manager
  • Experience of processing CIS Returns is essential
  • Xero software experience would be beneficial but not essential
  • Intermediate Excel skills - Pivot tables, Vlookups
  • Recent experience in sales and purchase ledger tasks
  • Open to considering QBE or part qualified in AAT, CIMA or ACCA
  • Strong communication, exceptional task prioritisation, and organisational skills
  • A positive, team-oriented attitude with acute attention to detail

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