Financial Controller I am delighted to be recruiting for my Client based in Ossett for an experienced Financial Controller to join them on a permanent basis. You provide the accounting function across the Group of Companies delivering full Financial support to the Group of Directors. Duties Sales Ledger Reconciling bank statements to Cashbooks Posting No2 Bacs/Cheques to Cashbook Invoicing Recharges/Service Recharges Intercomp recharges Producing and issuing statements Contra Sales/Petty Cash Reconcile sales from Sage to Opera 6212 Sales Ledger Month and Year End Balance to nominal ledger after shut down Purchase Ledger Coding and entering invoices Posting payments Reconcile Supplier statements Chase missing invoices Open/manage credit accounts with Suppliers 30 day payment runs Process early payment discounts Purchase Ledger Month and Year End Nominal Ledger Bank Reconciliation Balance Sales (invoices/credit adjustments and write offs) Journals Nominal Ledger Month and Year End Stock Ordering/management of stock from Suppliers Creating stock codes Adjusting price increases/decreases accordingly Additional Duties Sales analysis by Representatives/Area Wage recharges Subsidy rebate payments Reporting on additional sales performance Margin reporting Candidate Requirements Excellent all round accounting background Knowledge of working with multiple groups AAT Qualified Good knowledge of Cashbooks/Opera and Sage Hands on and a team player Hours of Work Monday to Friday (Apply online only) Salary Based upon experience an annual salary of up to £35,000 will be offered