Financial Controller

3 days ago


Godmanchester, Cambridgeshire, United Kingdom PRS Recruitment Group Full time
Financial Controller Job Description

We are seeking an experienced Financial Controller to join our client near Huntingdon. This is an office-based role that requires a driving license and a car.

Key Responsibilities:
  • Prepare annual financial accounts for external accountants
  • Produce quarterly (moving to monthly) management accounts on Xero Accounting system, using WIP provided by Directors
  • Assist the Director with cash flow forecasting and management
  • Reconcile bank statements
  • Manage the nominal ledger and journals
  • Monitor creditors against agreed limits and chase aged debtors by phone/email when required
  • Reconcile purchase ledger and supplier payments, including invoices approved by Director
  • Process Xero Payroll, including timesheets generated via simPRO by Director
  • Make sub-contractor payments, including CIS
  • Prepare P11ds and monthly VAT returns
  • Review direct debits and subscriptions quarterly

You will be rewarded with a competitive salary.


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