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Assistant Financial Controller

Dickson O'Brien Associates Limited
Closing date
14 Jun 2021

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Job Details

I am assisting a client based in Warrington based is looking to recruit an Assistant Financial Controller to join the small, friendly finance team and report directly to the Financial Controller. Responsibilities will include:
  • Preparation of management accounts
  • Assisting with the year end audit
  • Assisting with Budget production
  • Sales analysis, in depth analysis of month end results and commentary
  • Month end preparation of the accounts including accruals, prepayments, journals, provisions, currency revaluations, aged creditors and debtors analysis, fixed assets and depreciation calculations
  • VAT return, EC & Intra Stat sales and ONS submissions
  • Balance sheet recs and other ad hoc reporting and analysis as required

The ideal candidate will be fully qualified (ACMA/ACCA or ACA) although relevant QBE experience will also be considered .You should have a solid understanding of monthly accounting principles and routines including Accruals and prepayments, Fixed assets and depreciation and investigating variances, as well as the desire to develop and improve reporting, process and management information. This role presents a great opportunity to join a a friendly team and work in a face paced dynamic environment.
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