Financial Controller

2 months ago


Willenhall, Walsall, United Kingdom Four Squared Recruitment Ltd Full time
Management Accountant Job Description

Four Squared Recruitment Ltd is seeking a skilled Management Accountant to join our client's team. As a key member of the finance department, you will be responsible for providing financial support and guidance to the business.

Key Responsibilities:
  • Manage the sales ledger and purchase ledger, ensuring timely debt recovery and adherence to credit control procedures.
  • Prepare and submit quarterly VAT returns, as well as management accounts, including accruals and prepayments.
  • Conduct variance analysis and provide explanations for any discrepancies.
  • Responsible for producing balance sheet reconciliations and resolving errors.
  • Maintain the Fixed Asset Register and calculate monthly depreciation charges.
  • Prepare cost of sales analysis, including review of sales order process and WIP to ensure accurate invoicing and cost transfer.
  • Assist in annual budgeting process and report on ONS statistics.
  • Prepare daily, weekly, and monthly reports for senior management.
Requirements:
  • AAT qualified or CIMA part-qualified.
  • Experience using SAGE.
  • Double entry bookkeeping.
  • Advanced IT skills, including Excel.
  • Knowledge of VAT regulations.
  • Manufacturing experience an advantage but not essential.

We are looking for a motivated and detail-oriented individual with excellent communication skills to join our team. If you have the skills and experience required for this role, please apply now.


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