Financial Controller

fss Published: 12/11/2015

Description

This successful retail group has experienced exceptional growth, they are seeking an experienced Accountant to run and manage their Accounts function. Reporting to Management team, your duties will include :

  • Monthly Management Accounts including analysis vs budget
  • Drafting year end Accounts for the Auditors
  • Profit and Loss account
  • Balance Sheet
  • Cashflow preparation analysis vs budget
  • Report for Aged Debtors and Creditors and analysis
  • Accruals and prepayments
  • Capitalising Fixed assets and monthly depreciation
  • Entering PayPal payment invoices and reconciliation
  • Quarterly MI Pack
  • Rolling budgets and forecasts including cash flows
  • Overseeing Sales and Purchase Ledger
  • Payroll for 40 people including filing RTI
  • Preparing management information for external investors
  • VAT returns
  • Stock reconciliation
  • Managing a small team

This is an excellent opportunity to join a progressive company that can offer variety and progression.

Apply
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