- Overall ownership of the Management Accounts, Financial year end, cash-flow, balance
- Control weekly till records and reconciliation of till receipts back to bank
- Manual sales invoicing - weekly raising of membership and on account invoices
- Weekly debt reports - preparation and submission of weekly debt reports
- VAT returns and reconciliation - monthly / quarterly VAT calculation
- Intercompany reconciliation - monthly statement reconciliation
- Bank reconciliation - weekly cash postings, leading to the month end bank reconciliation and reporting
- External supplier statement reconciliation
- Manage and oversee the external financial Audit and years end accounts (with support from external accountants)
What are you like?- Qualified or part qualified (CIMA/ACCA) or QBE with relevant experience
- Experience and exposure to key areas such as Cost control, P&L analysis, budgets and forecasts
- A thorough and all-round understanding of the P&L and Balance sheet structure
- Good Excel skills and ideally experience with an SME finance package
- To be able to work under pressure and to strict deadlines
You will have excellent interpersonal skills with the ability to communicate with stakeholders at all levels. You'll also be someone who loves to be in the detail, with a strong experience in providing financial support particularly with costings. Strong organisational skills are also important.
Package - £50,000 - £60,000 If you want to join an industry leading business with potential to grow into a bigger role then give Tom a call/email today, lets start the conversation and tell you more about this great job.
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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 region's premier employers. To search for all of our live jobs please visit us at
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Financial Controller - Nottingham, United Kingdom - Macildowie Recruitment and Retention
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Description
Financial Controller | £50,000 - £60,000 | NottinghamI am currently working on a position offering the opportunity to work within a successful and well-known, owner managed business in Nottinghamshire.
This Financial Controller role, reporting to the Owner/MD of the business, will take on a diverse range of responsibilities across the business. The successful candidate will need a strong academic background and be looking to take the opportunity to add value and work hard within a fast moving and exciting commercial environment.
This role is very hands on and will be key in delivering accurate and timely financial data and reporting in accordance with the Finance Calendar which will provide the business units the right level of information to support profitable growth.
There is an exciting 5 year plan to grow the business. This role will play a key part of the financial strategy in achieving this, so some interesting project work to get involved with alongside the BAU.
You will need to liaise closely with key internal and external stakeholders in order to achieve your objectives. As a key point of contact for the Business Unit's Finance function, you will need to be approachable and knowledgeable and be able to advise and respond to queries in a professional and courteous manner.
This role will provide the right candidate with the opportunity to work in a fast paced environment, with an emphasis on continuous improvement and the chance of future development opportunities.
This role could suit you if you are a fully Qualified or QBE with a lot of experience.
So what is the job?