Financial Controller

Accountancy & Finance Personnel
From £55,000 to £60,000 per annum + Benefits
30 Sep 2017
03 Nov 2017
Contract Type
Full Time
We are recruiting exclusively for an experienced Financial Controller for a recognised manufacturing company based within the Leicester area. This position will form part of the management team and you will be responsible for overseeing the finance function and preparing the monthly accounts. Our client is happy to offer a basic of up to £60,000 + benefits. However you will need to be fully qualified CIMA/ACCA/ACA and have current or previous manufacturing experience to be considered for this role.

Main responsibilities would include the following:

·Preparation of monthly management accounts and monthly reporting is completed on a timely and accurate basis to agreed deadlines.

·Year end accounts are prepared to agreed timetable in a form suitable for audit. Liaising with auditors and answering their questions in a timely and accurate fashion.

·Control of all bank accounts (including foreign currency transactions) is carried out on a daily basis and all balances correctly reported.

·Balance sheet accounts are reconciled to the nominal ledger on a monthly basis with schedules made available one week after the management accounts pack.

·Monitoring the control of the purchase ledger, liaising with the purchase ledger supervisor to ensure that cut-off is complied with and that supplier accounts are maintained.

·Fixed asset maintenance and recording (including the preparation of the fixed asset register) is being carried out.

·Production and co-ordination of annual and updated budgets and cash flow, profit and loss and balance sheet forecasts.

·Investigating and reporting variances from said budget.

·Ensure cash flow management procedures and policies are adhered to.

·KPI Analysis

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