Financial Controller
Our client is a growing £80m turnover group, established for 30 + years with consecutive year on year growth they seek to hire a Financial Controller that is happy to take a 5 year + view on, growing and developing with the Group as they work towards aspirations to continue growing to c £150m+ turnover. The role will report to the Finance Director and manage a team of 10. Core responsibilities as below:Accounting and Management ReportingReview, prepare and post journals as necessary to close the month (accruals, prepayments, provisions, intercompany etc)Reviewing balance sheet and other reconciliations ensuring the reconciliations are substantiated and understoodOverseeing team adherence to monthly reporting timetable and regular tasks Producing monthly financial and management reporting within agreed deadlines, with comments and analysisAnalytical review and commercial insightsAd hoc reportsProcesses, systems and applications:Co-ordinating/ overseeing/ improving the effective use and efficiency of processes, systems and applications including EVO, Weighsoft, Syrinx, Fred, Site-Manager, Power BI, Computime, Excel and online banking.Transactional accounting and robust levels of financial control, including:Purchase and sales ledgersCredit controlSupplier and other payments, including subcontractorsPayroll including pensions and HMRCVAT returns, CIS Returns and complianceFixed assets and leasesIntra Group charging for Plant and other items at fair rates (at or below market ..... full job details .....
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