Financial Controller
4 weeks ago
We are constantly striving to improve our service levels to surpass customer expectations and extend the range of services provided to meet their requirements.
About the RoleWe are now looking for a dynamic and motivated Management Accountant to help us achieve our aims.
Key Responsibilities- Preparation of weekly and monthly financial files
- Analyzing data, investigating and reporting on anomalies
- Identification and tracking of gaps in performance
- Budgeting and reforecasting process
- Preparing monthly journals with reconciliation to weeklies
- VAT submissions and Year End processing
- Managing and mentoring Bookkeepers and Assistants
- Completing detailed balance sheet reconciliations
- Credit Control
- Excellent skills with MS Office, particularly Excel
- Experience of working within a finance function
- Experience of working with an ERP system, ideally Sage and or SAP
- Experience of producing daily and weekly reports to a short deadline
- Motivated self-starter
- Problem solving skills
- Excellent organisation and admin skills with attention to detail essential
- Ability to work as part of a team but also use own initiative
- Work effectively under tight deadlines contributing to a busy and dynamic environment
- ACA, ACCA, CIMA or equivalent
- Part Qualifications may be accepted if QBE
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