We are looking for an experienced Financial Controller to join our family run client near Huntingdon.
Duties:
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Preparation of annual financial accounts for external accountants
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Preparation of quarterly (moving to monthly in future) management accounts, on Xero Accounting system WIP provided by Directors (to be led by Finance Manager)
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Cash flow forecasting and management assist Director
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Bank reconciliation
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Nominal ledger and journals
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Credit control & aged debtors issue of monthly statements, monitoring creditors against agreed limits, chasing aged debtors by phone / email when required
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Purchase ledger and supplier payments reconcile statements. Invoices uploaded by Admin. Invoices approved by Director
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Xero Payroll Process hours. Timesheets generated via simPRO by Director
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Sub-contractor payments - CIS
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P11ds
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Monthly VAT returns
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Monthly CIS returns
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Timesheet approval
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Developing and monitoring budgets for departments
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Quarterly review of direct debits and subscriptions
Office based. This role is based in a rural location so a driving license and a car is necessary.
You will be rewarded with a competitive salary.
Please apply now