Financial Controller Assistant

1 day ago


Keighley, Bradford, United Kingdom JHE & Partners Full time
Financial Controller Assistant Opportunity

JHE & Partners is working exclusively with a leading business in Keighley to find a skilled Financial Controller Assistant on a permanent basis.

Reporting to the Financial Controller, you will be a strong accounting professional with experience in a busy and cohesive finance team. You might be a part-qualified accountant or a qualified-by-experience accountant looking for a new challenge. Either way, you're encouraged to apply.

Key Responsibilities:

  • Produce the monthly management accounts for review by the Financial Controller.
  • Provide full Balance Sheet reconciliations.
  • Maintain all aspects of stock relating to the management accounts, including GRNI, adjustments, and provisions.
  • Maintain both supplier and customer rebates.
  • Maintain and update the control accounts, including the calculation of accruals and prepayments.
  • Maintain the vehicle registers and any associated costs.
  • Manage the day-to-day processing of trade loans and import payments.
  • Support and mentor the purchase ledger team effectively.
  • Implement a consistent appraisal programme, monitoring shortfalls in performance and taking the required action where applicable.
  • Prepare and submit the annual P11D submissions.
  • Assist with the year-end audit.

This is a fantastic opportunity to join a dynamic finance team and contribute to the success of the business.


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