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Assistant Financial Controller
  • Cardiff, South Glamorgan
2 years ago
£37000 - £42000 Per year Negotiable
Financial Controller
Permanent,Full-time
Job Description

The job

  • Production of accurate and well-presented management accounts, forecasts and variance analysis in line with defined timescales.
  • Preparation and reconciliation of balance sheet control accounts.
  • Assist in the production of year-end statutory accounts
  • Review of daily KPI’s prior to circulation
  • Process journals including calculation of accruals and prepayments.
  • Monitor and maintain the fixed asset register
  • Oversee the stock control process
  • Process payroll and pension payments ensuring accurate recording of transactions.
  • Process quarterly VAT returns ensuring accurate submission to HMRC
  • Oversee purchase and sales ledger ensuring timely close-down for monthly management accounts
  • Ensure purchase and sales ledger queries are dealt with in timely and professional manner.
  • Ad-hoc finance projects

The person specification

  • ACCA/CIMA/ACA finalist or recently qualified
  • Strong knowledge of financial reporting and providing accurate management information
  • Excellent understanding of Microsoft Office products, including Excel and Word
  • Prior experience of working in a busy finance department
  • Proven experience in developing new processes and procedures
  • Ability to communicate detailed and complex information effectively and professionally to a wide range of people
  • Ability to solve problems using initiative and creativity; identify and propose both practical and innovative solutions
  • Evidence of ability to undertake and deliver projects.
  • Experience of Sage Line 50 and Sage Payroll is ideal

Salary & benefits

  • Salary is £37,000 - 42,000 per annum.
  • Holidays are 24 days plus bank holidays (up to 27 days awarded for long service)
  • Workplace pension scheme
  • Life insurance
  • Free car parking

Required Knowledge, Skills, and Abilities
• Balance Sheet • Costing • Financial Reporting • Management Accounts • Man Management

Reference no: 14669

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