Financial Controller Assistant
1 day ago
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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