Job Description

As Assistant Financial Controller you will have direct responsibility for all activities within:

• Monthly Management Accounts preparation and reconciliation
• Building Budget figures into the Management Accounts and analysing performance against budget
• Sales Reporting
• Monthly/ Quarterly, Annual Management and Statistical Reporting
• Bank Reconciliation and the processing of bank payments
• Management of the Purchase and Sales ledger/ posting payments and receipts
• Credit Control
• Processing of employee expenses
• Providing support to the admin team during busy sales invoice production
• Overseeing both Payrolls (Monthly and Weekly)
• Managing dividends and loan accounts
• Preparation of year end accounts and file
• Coordinating annual audit and preparing statutory accounts, including VAT returns
• Completion of ad hoc financial and business projects including Pension Accounts.

My client pride themselves on all working together therefore for this role they do require a 'Hands On' Financial Controller who is able to confidently engage with employees at all levels throughout the business and of being 'Commercially' focused. This is a great opportunity or someone who is post qualified circa 2 years who are looking to take their next career step. Experience of Payroll would be welcomed but not essential.

Required Knowledge, Skills, and Abilities