We are working closely with a Thirsk-based business to appoint a Financial Controller to the business. This is a new position in the business where you will be reporting to an FD, while overseeing and mentoring a small team to support and ensure smooth processes across AP, AR, VAT, Banking, Payroll, monthly closing, and both internal and statutory reporting.
The role can be part-time across 3-4 days, or full-time for the right person. There is also the additional benefit of hybrid working.
Responsibilities will include, but are not limited to:
1. Review and authorisation of BACS payment run
2. Bank reconciliations
3. Cashflow analysis and forecasting
4. VAT review, reconciliation and quarterly returns
5. Payroll review and exception reporting
6. Accounting system maintenance and management, including journal postings
7. Monthly Balance Sheet reconciliations preparation
8. Assisting the AP & AR function at month-end
9. Be part of the project management and implementation of new software
10. Statutory reporting – Year-end Audit assistance
Criteria:
11. Be CIMA/ACCA or ACA qualified
12. Be a confident user of Sage 50 and have advanced Excel skills
13. Proven people management experience
For more information, please speak to Nicola at Si Recruitment.