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Oldham

    Assistant Financial Controller - Oldham, United Kingdom - Aimee Willow Connex Limited

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    Full time Accounting / Finance
    Description
    The RoleWorking with the Financial Controller within the finance department of an asset finance leasing company to carry out key duties within the finance department and to meet the departments objectives, ensuring that effective financial systems processes and procedures are maintained, including compliance with relevant accounting standards and statutory regulations, and that current best practice for creating a strong control environment is employed within the department.The Responsibilities
    • Provide support to the Financial Controller
    • Responsible for the management of month end nominal reconciliations and the production of monthly data spreadsheets to deadline
    • Producing month end management accounts pack and supporting schedules
    • Production of KPI and other financial reports
    • Preparing audit information & liaising with external auditors
    • Full responsibility for the management of external funding facilities and associated tasks including block funders audits
    • Assist with VAT and Tax computations
    • Assist with sales and purchase transaction loading and receipts and payments loading to both SAGE and to the portfolio management system as required
    • Assist with Accounts Payable management
    Portfolio Management
    • Assist with the payout and authorisation function for new deals
    • Setting up new agreements on our leasing system
    • Assist with any other day to day processes for portfolio management
    Other Duties
    • Provide support to other areas of the business to cover for busy periods, sickness or holidays as required
    • Any other reasonable tasks at the request of the company management
    • Analyse records to identify and resolve any queries
    • Other ad hoc tasks and assistance as required
    • Provide cover for junior members of the team
    • Assist with training and development of the team / team members
    The Benefits
    • Annual bonus scheme
    • Free parking
    • 25 days holiday (3 must be taken at Christmas)
    • Company pension scheme for all permanent employees
    The Requirements
    • Experience in / knowledge of the leasing industry (ideally) or the finance sector in general would be preferred
    • Previous experience working in a finance department is essential
    • Open to part qualified ACA/ACCA/CIMA qualified (or in the final stages with a requirement to complete qualification within 12 months) – require a Finance background
    • IT literate with good Excel skills, experience with Sage preferable.
    • Good background education.
    • Work well within a small team whilst working independently.
    • Have good communication skills, both written and verbal and have an excellent telephone manner
    • Good numeracy skills and be confident working with numbers
    • Be hard working, proactive and enthusiastic
    • Good time management skills and be able to prioritise workloads to ensure targets are met
    • High attention to detail and high levels of accuracy
    • Be willing to take on additional and varied tasks to support the business requirements
    • Be able to multi-task and quickly switch from one task to another as required
    • Be well organised and able to work to deadlines
    • Be a Team Player

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