Financial Controller Assistant
1 day ago
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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