Job Description

This role would suit someone who is circa 2 years post qualified who is looking for their next career step.

SME experience is preferred

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.

Required Knowledge, Skills, and Abilities