Financial Controller

Macildowie Associates.
13 Apr 2018
21 Apr 2018
Contract Type
Full Time

Financial Controller | Ilkeston| £35,000 - £45,000

Macildowie Finance is currently working on a position offering the opportunity to work for a growing business, based in Derby.

Recruiting for a Financial Controller, this job within a small team will report to the Finance director and will produce monthly financial statements and offer support and advice to the wider business.

The Financial Controller will be responsible for the company's financial reporting, such as its annual accounts & project costings. You will be responsible for managing all of the company's transactions, from accounts payable, VAT, receivable rents and controlling small management companies. Knowledge of using Microsoft Navision is Desirable.

So what is the job?

  • Production of monthly accounts with the full information pack
  • Production of the monthly contract costing pack
  • Production of cash flow forecast
  • Production of the monthly variance analysis
  • Production of the annual budget for review.
  • Management and tracking of all overhead costs
  • Managing the cash flow and approving the creditor's final payment run with the FD
  • Working with the FD on cost control exercises
  • Management of an Assistant Management Accountant

What are you like?

  • Full understanding of sales ledger, purchase ledger, payroll and trial balance
  • To have sound knowledge of accruals, prepayments, work in progress and stock
  • The ability to produce a monthly accounts and statutory pack, budget and cash flow forecasts
  • To have sound knowledge of VAT, PAYE and basic knowledge of Corporation tax and finance agreements
  • Experience of Microsoft Navision with very good knowledge of Excel.
  • To be able to communicate with all levels of staff: junior, managers and directors
  • To have the ability to make decisions when faced with difficult situations.
  • To be of a positive nature with a can do attitude.
  • CIMA/ACCA/ACA Qualified (Finalists and QBE will also be considered)

Package - £35,000 - £45,000

If you want to join a successful small business with potential to grow then give Tom a call today, lets start the conversation and tell you more about this great job. 07973833069

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers. To search for all of our live jobs please visit us at

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