Financial Accountant
2 days ago
We are looking for an experienced Financial Controller to join our family run client near Huntingdon.
Duties:
- Preparation of annual financial accounts for external accountants
- Preparation of quarterly (moving to monthly in future) management accounts on Xero Accounting system WIP provided by Directors (to be led by Finance Manager)
- Cash flow forecasting and management assist Director
- Bank reconciliation
- Nominal ledger and journals
- Credit control & aged debtors issue of monthly statements monitoring creditors against agreed limits chasing aged debtors by phone / email when required
- Purchase ledger and supplier payments reconcile statements. Invoices uploaded by Admin. Invoices approved by Director
- Xero Payroll Process hours. Timesheets generated via simPRO by Director
- Subcontractor payments CIS
- P11ds
- Monthly VAT returns
- Monthly CIS returns
- Timesheet approval
- Developing and monitoring budgets for departments
- 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
Remote Work :
No
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