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Financial Controller

Posted 31 January by Prospect Personnel Ended

An exciting and challenging new job opportunity for a dynamic & self-motivated Financial Controller, working for a well-established business based on the outskirts of Banbury.

The Role

The Purpose of the role will be to have overall responsibility for onsite Management Accounts

Key Roles & Responsibilities

Managing all counts activity on behalf or UK arm of the business including:

  • Payroll, Personnel, Cash-flow, Fixed Assets, Stock, General-, Sales- and Purchase Ledger
  • Creating reports with relevant data to the businesses European Headquarters on weekly, monthly, quarterly & Year End frequency
  • Managing and producing P&L and balance sheet in line with UK GAAP and FRS102
  • Manage full VAT return
  • Ensure stock levels and Project working progress are revalued in line with policies and suitable write-offs are applied
  • Working with project teams, cost controlling projects budgets and wherever necessary, offer budget and financial advice
  • Ensure revenue recognition on projects and cost are matched and making necessary cost provisions when needed to account for future unrealised costs such as warranty.
  • Analysis of trial balance and reconciliation
  • Preparing full year end accounts for auditors to audit
  • Liaising with auditors
  • Dealing with the companies Bank and negotiating company insurance
  • Budget and forecast explaining any reasoning and anomalies
  • Project cost controlling within budget
  • Other Ad-hoc reports

Skills & Experience

  • Full Management Accounts Experience
  • Accounting Qualification however happy to hear from candidates qualified by Experience
  • SAP Experience
  • Ideally a Stable background and available immediately

If you do not receive an initial reply within 3 working days, you can unfortunately consider your application unsuccessful


Required skills

  • Forecasting
  • Payroll
  • Vat Returns
  • Management accounts
  • Ledgers

Reference: 34360763

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