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Financial Controller
  • United Kingdom - Great Manchester - Tameside -
1 year ago
Financial Controller
Permanent,Full-time
Job Description

Responsibilities include:

  • Preparing, reconciling, and posting nominal journals
  • Accruals & prepayments
  • Maintaining relevant spreadsheets
  • Maintaining the Asset Register
  • Reconciling system spreadsheets & nominal ledgers
  • Preparing the journal for depreciation
  • Producing analysis reports
  • P&L and balance sheet
  • Compilation of the monthly board reports for the board meetings.
  • Monthly Balance sheet reconciliations
  • Submitting FPS and liaise with outside agencies such as HMRC.
  • Covering all duties of the Management Accountant as required as well as completing additional assignments as directed by Finance Director.
  • Management of the Purchase Ledger Department, revalue and reconcile Sales Ledger controls prior to month end closure.
  • Reconciling and submitting VAT returns and to liaise with auditors during and after Audit

Work remotely:

  • No

Required Knowledge, Skills, and Abilities
Experience within a similar role (3 years minimum). Strong Excel knowledge is essential. Experience managing a small transactional team. AAT/CIMA/ACA/ACCA qualification needed. Experience: FC: 3 years (Required) Education: Bachelor's (Required)

Reference no: 31612

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