Assistant Financial Controller

6 days left

Reed Accountancy
02 Feb 2017
02 Mar 2017
Contract Type
Full Time
Reporting to the Financial Controller and managing an Assistant, this is varied and challenging Finance Manager position that will suit someone looking to cement their current skillset whist looking for opportunities to add value and develop over time. Duties will include:

Management accounts preparation.
Manage month end close for 3 countries.
Accruals and prepayments.
Manage the Intercompany invoicing process and reconciliation of balances on a monthly basis.
Developing the month end close process to a better standard.
Assisting the Financial Controller at month and year end.
Reconciling of multi-currency bank accounts.
VAT returns.
Maintaining the fixed asset register.
Ensuring purchase ledger Invoices are entered onto the system in timely manner.
Managing the small company payroll (although this may be outsourced).
Monthly reconciliation of credit card statements.
Preparation of payment runs.
Verification of overseas supplier payments.
Managing the payment of expenses through the purchase ledger.
Daily entering of cash book receipts.
Entering of exchange rates into the system on a monthly basis.
Ensuring all batches have been posted through the system pre month end close.
Forging relationships with internal and external customers in the UK and abroad.
Small amount of credit control and banking as necessary.

This role will suit someone who can prepare management accounts, statutory accounts prep experience would also be useful but is not essential. Candidates will need to demonstrate leadership skills and be able to see the big picture as the company continues to change and develop. Day to day bookkeeping skills will be required, as will good excel and systems ability. This role could suit someone part qualified ACCA / CIMA or equivalent or someone suitably qualified by their experience. There is genuine opportunity here for the right candidate to progress.

Applications are being considered immediately –

Reed Specialist Recruitment Limited is an employment agency and employment business