Financial Controller
Salary: £55,000 - £55,000
Location: Nottingham | Type: Part-time
Company Accountant
Our client is a successful Construction orientated business with a turnover of around 7m. They are seeking a new Accountant to report directly to the owner and the MD of the business.
The position is extremely varied and offers good prospects for the future.
• Monthly P&L management accounts including departmental P&L’s and balance sheet Reconciliation.
• Year-end accounts and Sage archiving.
• A rolling 13 week cash flow forecast.
• Oversee and engage in Credit control including a monthly debtors meeting and Purchase Ledger
• Identify unusual trends and project costs early, investigate and report them to Senior Management.
• Accruals & Prepayments.
• Fixed Asset Register.
• Overhead allocation and coding.
• Reconcile & manage retentions.
• Bank and Credit Card Reconciliations.
• Payments.
• Allocate and input project costs for effective cost control of all live projects.
• Annual budgeting.
• Sage 50 Payroll including pension management.
• Record holidays, Sickness, Absence.
• VAT, CIS Returns, HMRC and P11D returns.
• Sage 50 payroll and accounts training for staff.
• Develop bespoke Sage reports as necessary.
• Monthly reporting to the Board.
• Implement Internal Accounting Control Systems.
The position would suit an experienced Accountant with strong interpersonal skills who is “hands-on”. Qualifications are advantageous not essential – ACCA/CIMA/AAT OR ACA good QBE (qualified by experience accountants will also be considered.
Keywords: Financial Controller/FC/FD/Newly Qualified/Lenton/NG4/Ng5NG2/NG1