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Financial Management Specialist

1 month ago

Milton Keynes, Milton Keynes, United Kingdom Career Cross Limited Full time
Financial Controller Opportunity

We are seeking an experienced Financial Controller to join our team at Career Cross Limited. As a key member of our finance department, you will be responsible for the day-to-day financial management and running of our accounting operation.

Key Responsibilities:
  1. Manage and maintain our Sage 50 accounting system, ensuring accurate and timely financial reporting.
  2. Oversee the purchase ledger, coding, and posting of invoices, supplier payments, and reconciliations.
  3. Lead the credit control function, including pricing jobs, raising sales invoices, and emailing them to customers, as well as sending out statements and handling related queries.
  4. Prepare and submit quarterly VAT returns, ensuring compliance with regulatory requirements.
  5. Perform daily bank reconciliations and credit card reconciliations, including coding and posting receipts to nominals.
  6. Process expenses, CIS payments, and year-end accounts preparation, including supplying accountants with relevant information and posting year-end journals.
  7. Record depreciation and prepayments, as well as P11D information.
  8. Produce monthly reports, including detailed sales analysis, customer sales analysis, profit and loss statements, and balance sheets.
  9. Maintain monthly cashflow forecasts and oversee the Sage Payroll function, including monthly payroll and pension processing, as well as filing EPS/FPS to HMRC.
  10. Manage utilities, including gas and electricity accounts, setting up new accounts, and renewing contracts.
Requirements:
  1. Minimum 3 years of experience as a Financial Controller or similar role, with a strong background in financial management.
  2. Excellent knowledge of Sage 50 accounting and strong working knowledge of Office 365, with advanced Excel skills.
  3. Meticulous attention to detail and a proactive attitude to any task at hand.
Benefits:
  1. Casual dress policy
  2. Company pension scheme
  3. Cycle to work scheme
  4. Free flu jabs
  5. Free parking
  6. Health and wellbeing programme
  7. On-site parking
  8. Referral programme