- Develop new accounting system and controls
- Manage all accounting operations including purchase ledger, sales ledger, general ledger & inventory.
- Compile the preparation of the budget and financial forecasts and report variances
- Prepare, analyse and publish monthly financial statements
- Undertake month-end and year-end close process
- Manage the year-end financial audit process
- Assist with day-to-day management of banking - including but not limited to, cash receipts and payment postings, bank reconciliations, supplier payments
- Customer and supplier account reconciliations
- Monthly balance sheet reconciliations
- Cashflow analysis
- Compile and review monthly VAT returns
- Ensure quality control over financial transactions and financial reporting
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Experience with creating financial statements
- Professional certification such as ACCA, ACA, CIMA or qualified by experience (QBE with relevant experience)
- Excellent cash management experience
- Thorough knowledge of accounting principles and procedures
- Excellent communication skills required
- Experience with general ledger functions and the month-end/year end close process
- Knowledge of Sage (essential) and ERP systems preferred
- Experience of statutory accounts also preferred
- Experience of working in a engineering/manufacturing environment is preferred but not essential.
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Financial Controller - Rotherham, United Kingdom - Elvet Recruitment
Description
Elvet Recruitment have been appointed to recruit for a Financial Controller to join a Civil engineering business in Sheffield.Responsibilities
For further details, please contact Maisie Clark at Elvet Recruitment on (phone number removed).
This is a permanent position, and Elvet Recruitment Limited will be acting as an employment agency for permanent recruitment on behalf of our client.