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Financial Controller

2 months ago

Cullompton, Devon, United Kingdom Trial Balance Full time
Company Accountant - Urgent

Trial Balance Consulting is delighted to have been engaged by a well-established and highly efficient logistical services business based in the region. The company urgently seeks to recruit a Company Accountant, a standalone position where the successful candidate will manage the end-to-end financial health of a growing SME.

This will be a broad and interesting role where the Company Accountant, working closely with the business directors and senior management team, will play a key role in managing all aspects of the accounting function. The ideal candidate will have a strong background in financial management, with experience in maintaining financial records, preparing management accounts, and managing accounts payable and receivable.

  • Maintain the general day-to-day bookkeeping function for the company
  • Prepare basic management accounts with commentary for directors
  • All aspects of accounts payable management and supplier payment runs
  • Manage the accounts receivable function to include aged debtor analysis
  • Act as a key point of contact for supplier and customer queries
  • Coordinate weekly and monthly internal payroll submissions
  • Cashflow control with commentary for directors
  • VAT reporting and submission
  • Prepare year-end accounts in collaboration with Chartered Accountants
  • Maintain and update fixed asset register and hire purchase agreements
  • Look for ways to improve accounting processes and system interactions

The businesses utilize Xero as their accounting platform, so previous experience with this system would be advantageous. However, applicants moving from an alternative cloud-based system are welcome to apply. This is not a role for a "back office" member of the team; rather, it requires a proactive and forward-thinking individual who can provide strategic financial guidance to the business.