Job Description:
We are looking for an experienced Financial Controller to join our family-run client near Huntingdon.
Duties:
1. Preparation of annual financial accounts for external accountants
2. Preparation of quarterly (moving to monthly in future) management accounts, on Xero Accounting system WIP provided by Directors (to be led by Finance Manager)
3. Cash flow forecasting and management assist Director
4. Bank reconciliation
5. Nominal ledger and journals
6. Credit control & aged debtors issue of monthly statements, monitoring creditors against agreed limits, chasing aged debtors by phone/email when required
7. Purchase ledger and supplier payments reconcile statements. Invoices uploaded by Admin. Invoices approved by Director
8. Xero Payroll Process hours. Timesheets generated via simPRO by Director
9. Sub-contractor payments - CIS
10. P11ds
11. Monthly VAT returns
12. Monthly CIS returns
13. Timesheet approval
14. Developing and monitoring budgets for departments
15. Quarterly review of direct debits and subscriptions
Office based. This role is based in a rural location so a driving license and a car is necessary.
You will be rewarded with a competitive salary.
Salary Package:
£45,000.00 - 55,000.00 (British Pound Sterling)
Package Details: #J-18808-Ljbffr