We are looking for an experienced Financial Controller to join our family run client near Huntingdon.
Duties:
* Preparation of annual financial accounts for external accountants
* Preparation of quarterly (moving to monthly in future) management accounts, on Xero Accounting system WIP provided by Directors (to be led by Finance Manager)
* Cash flow forecasting and management assist Director
* Bank reconciliation
* Nominal ledger and journals
* Credit control & aged debtors issue of monthly statements, monitoring creditors against agreed limits, chasing aged debtors by phone / email when required
* Purchase ledger and supplier payments reconcile statements. Invoices uploaded by Admin. Invoices approved by Director
* Xero Payroll Process hours. Timesheets generated via simPRO by Director
* Sub-contractor payments - CIS
* P11ds
* Monthly VAT returns
* Monthly CIS returns
* Timesheet approval
* Developing and monitoring budgets for departments
* 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.
Please apply now!!!