Sewell Wallis are currently recruiting for a Financial Controller to join a growing consultancy in Leeds city centre (fully office based).
My client is looking for an individual who is fully qualified, ideally CIMA/ACA/ACCA with experience of working in a similar role.
What will you be doing?
* Managing all aspects of financial reporting, including monthly, quarterly, and annual accounts for the Senior Leadership Team and Board.
* Accounts payable processes to ensure timely payments and accurate record-keeping. (Purchase ledger runs and any other ad hoc payments/internal transfers).
* Implementing and maintaining effective financial management systems, ensuring compliance with regulations and standards.
* Preparing budgets, forecasts, and financial analyses to guide business decisions for p&l, cash flow and the balance sheet.
* Working with external auditors during audits and ensuring all necessary documentation is prepared.
* Utilising accounting software such as Sage and Xero to streamline processes and improve efficiency.
* Reconciling the sales invoices on a monthly basis and providing support to the fee process, overseeing the WIP document and process.
* All banking and associated tasks including bank reconciliation.
* Intercompany invoicing/payments.
* Ensuring accurate and timely tax compliance and filings (including VAT, Corporation Tax).
* Payroll for 3 companies using Sage Payroll with the assistance of the Group Business Manager.
* Ensuring all payroll and tax journals are accurately posted and liabilities recorded.
* Trustee pension scheme general administration including payroll for retirees and any other payments/arrangements.
What skills do we need?
* Qualified Accountant, ideally CIMA/ACA/ACCA.
* Strong background in management and financial accounting.
* Excellent communication and presentation skills with the ability to liaise with senior stakeholders.
* Knowledge of Sage and Xero.
* Strong analytical skills.
* Experience within the Construction sector would be advantageous.
What's on offer?
* 27 days holiday.
* Competitive benefits.
* Supportive working environment.
For further details please contact Emma Dugdale.
To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on.
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