Financial Controller

Greenwell Gleeson
35000.00 GBP Annual
16 Mar 2017
21 Mar 2017
Contract Type
Full Time
Greenwellgleeson are recruiting for the position of Financial Controller to join a fast growing organisation with recent acquisitions and great career prospects with a package value of Circa GBP40kBased: Newcastle-Under-LymeBrief DescriptionThe role will report to the Group Finance Director. The role will have responsibility for the recording of accounting transactions and the provision of management information for Multiple sites and will be part of the accounts team on the site. You will be expected to assist the Group Finance Director in the management of the accounts team and provide cover for other members of the accounts team in their absence.Key Responsibilities*Preparing Management accounts information, including but not limited to *stock valuation reports, *accruals and prepayments and overhead analysis for the site on a timely basis;*Management of fixed asset registers for each company;*Preparing control account reconciliations for all major nominal accounts in the Trial Balance;*Preparing of accounting reports and analysis as required by the Management team and Directors (a good level of excel skills is essential, knowledge of SQL queries is desirable to assist in this type of work);*Assisting the Finance Director with the preparation of annual budgets for the site;*Preparation of month end returns regarding invoice discounting facility;*Management of quarterly invoice discounting facility audits for two companies;*Handling of pension administration for companies;*Preparation of VAT submissions for the Group VAT return on a quarterly basis and also preparation of intra stat information;*Preparing statutory government returns*Provision of cover for all other members of the accounts team as and when requiredThe role will be suitable to a qualified accountant in ACCA, CIMA or ACA (pre-requisite) who ideally has a background in a manufacturing environment (desirable but not essential).