Financial Controller Location: Priory Business Park, Bedford (must live locally) Hours: 40 hrs per week Job description: The Financial Controller oversees the day to day activities and ensures the groups finance function is organised and efficient and produces accurate financial and management accounts. In this role you will ensure the accuracy and integrity of the Groups accounting records and financial systems. Key responsibilities: Maintenance of financial ledgers and accounting processes Preparation of month end P&L, Balance Sheet and Cashflow reports Timely production of statutory and internal financial reports Cash management and treasury duties Ensuring that appropriate systems and internal controls are implemented and maintained Overseeing the Payroll process including employee expense claims and credit card payments Preparation of VAT returns Calculate monthly depreciation charge Process all sales and purchase invoices Ensure control accounts reconciled monthly - bank , PAYE, purchase and sale ledgers Foreign exchange calculations Dealing with accounts related queries which may arise from clients Handling credit control including dispatch invoices and statements Liaise with external accountants and advisors Assist with the preparation of supporting information for forecasts, budgets and any other reports as necessary. Manage journals and cross charges between groups subsidiaries Software used: Sage Line 50 Microsoft Excel ADP Payroll Microsoft Outlook Essential skills/experience: AAT qualified At least 5 years relevant work experience Excellent knowledge Excel Good knowledge of Payroll Up to date knowledge of accounting regulations Able to work independently Able to challenge the status quo and drive through changes Customer service experience and a helpful nature Diligent with strong attention to detail Initiative and problem solving skills Sound decision making Excellent organisation skills Proactive and assertive Excellent data entry skills Computerised bookkeeping experience Good computer skills with experience of using email and the internet Educated to GCSE or equivalent with a minimum of B or equivalent in Maths and English In the first instance please email your CV to [email protected]
Posted on: Mon, 05 Jan 2015 16:15:20 +0000
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