Financial Controller

☞ Cloud International

View: 107

Update day: 11-06-2024

Location: Keighley Yorkshire and the Humber

Category: Finance / Bank / Stock Accounting / Auditing Part-time

Industry: Financial Services

Position: Mid-Senior level

Job type: Part-time

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Job content

Financial Controller

Crosshills Area, Keighley

£35-£40k FTE depending on experience

Full Time or Part Time Considered

Immediate Start Available

We are looking for an experienced Financial Controller who will report directly to our Group Directors on all financial and accounting activities. This role will encompass all aspects of the accounting function. You will be responsible for the efforts and results of the financial department. Confidentiality, excellent organisational skills and accuracy are essential skills for this position, as well as the ability to communicate clearly. The ideal candidate for this position is a skilled multi-tasker, reliable and committed to consistently meeting deadlines, with a can-do, hands-on flexible attitude.

Key Responsibilities

  • Balance and maintain accurate ledgers (sales, purchase, cashbook, nominal)
  • Control of Barclays payments
  • Process supplier invoices for payment
  • Process Expenses for payment
  • Bank Reconciliations
  • Client Account Reconciliation
  • Monthly processing of payroll
  • Complete Month End Process
  • Individual & Group Management Accounts – ensuring all financial transactions are properly recorded and reported
  • Fixed Assets, Accruals, Prepayments
  • Posting of Sales Revenue
  • Cash Flow – maintain, manage, and update group cash flow forecast
  • Submit Quarterly Group VAT return
  • Submit Yearly PSA return
  • Complete Year End Process - Sage 200
  • Post Year End journals
  • Assist Accountants with Stat Account preparation
  • Supervise bookkeeper
  • Ad hoc requests

Skills and Experience

  • Accounting Qualification or Degree in Accounting or Part Qualified with exceptional experience.
  • 5 years’ experience working in accounts payable and receivable, general ledger, payroll and payroll reports
  • 5 years’ experience in a managerial accounting position
  • Strong knowledge of accounting principles
  • Extensive experience with data entry & record keeping
  • Experience using Sage 200 is essential, intercompany transaction experience preferred
  • Experience using Sage 50 payroll

Benefits

  • 26 days holiday (plus 8 bank holidays)
  • Onsite parking
  • Workplace pension
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Deadline: 26-07-2024

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