Financial Controller

3 days ago


Stockport, United Kingdom Simpson Judge Ltd Full time

Simpson Judge are partnered with a leading manufacturer based in the Stockport area who are looking to recruit an experienced Financial Controller to run the Finance function and lead a team of 8. This role is full time office based and will be responsiblefor the preparation and completion of accounts and will suit someone ACA/ACCA/CIMA qualified already operating at this level or looking for a step up.

**Responsibilities**:

- Preparation and production of management accounts
- Production of analysis reports, P&L and balance sheet for inclusion in the Board Report
- Compilation of the monthly Board reports for the Board meetings
- Preparation, reconciliation and posting of nominal journals including suspense account, accruals and prepayments
- Maintaining the relevant calculation spread sheets, the asset register spreadsheet and system asset register
- Ensuring the system spreadsheets and nominal ledgers reconcile, preparing the journal for depreciation
- Completion of balance sheet reconciliations on a monthly basis
- Submitting FPS and liaising with outside agencies such as HMRC
- Adhoc project work
- Management of the purchase ledger department, revaluing and reconciling sales ledger controls prior to month end closure
- Reconciling and submitting VAT returns and liaising with auditors during and after Audit
**Requirements**:

- ACA/ACCA/CIMA Qualified
- Strong Excel skills
- Manufacturing experience would be ideal but not essential



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