Financial Controller

ARML; London Borough of Enfield; In loco; GBP 55.000 - 75.000; Tempo pieno

Descrizione del lavoro

ARML in North London is seeking a sole-charge Finance Manager / Financial Controller / Company Accountant to oversee day-to-day and month-end accounting for a £2m family-run business.

Reporting to the MD, you will manage Sage 50 bookkeeping, bank and cash flow, reconciliations, VAT and CIS, year-end prep and inter-company activity, with ad hoc duties for the MD. This is a long-term local opportunity with a collaborative culture and opportunities to improve controls and reporting.

Mansioni

• Monthly management accounting
• Daily bookkeeping on Sage Line 50
• Month-end procedures and reconciliations
• Project accounting
• Bank reconciliations and cash flow management
• Balance sheet reconciliations, accruals and prepayments
• Processing purchase ledger invoices
• Raising sales ledger invoices, credit control, monitoring aged debtors
• Supplier statement reconciliations and payments runs
• Inter-company reconciliations
• VAT and CIS returns
• Year-end preparation for external accountants
• Ad hoc responsibilities for the MD / Owner

Descrizione del lavoro

North London - This small successful £2m family-run business in North London is seeking a sole-charge hands-on Finance Manager / Financial Controller / Company Accountant.

Reporting to the MD / Owner, the Finance Manager / Financial Controller / Company Accountant role will be responsible for all day to day and monthly accounting including:

• Monthly management accounting
• Daily bookkeeping on Sage Line 50
• Month-end procedures and reconciliations
• Project accounting
• Bank reconciliations and cash flow management
• Balance sheet reconciliations, accruals and prepayments
• Processing purchase ledger invoices
• Raising sales ledger invoices, credit control, monitoring aged debtors
• Supplier statement reconciliations and payments runs
• Inter-company reconciliations
• VAT and CIS returns
• Year-end preparation for external accountants
• Ad hoc responsibilities for the MD / Owner

This is a hands-on Finance Manager / Company Accountant / Financial Controller role that needs an experienced accountant looking for a long-term local opportunity in North London - at a friendly family-run business.