On-Site Assistant Finance Controller | Systems Migration

Manucomm Recruitment; Trowbridge; On-site; GBP 35,000 - 37,000; Full time

Benefits offered by this job

Private medical cover

On-site parking

20 days’ holiday plus bank holidays, ↑

Company pension scheme

Job summary

My Client, a successful food business in Trowbridge, is seeking an Assistant Finance Controller to support the Financial Controller and MD with timely financial information. This hands-on role involves payroll, reconciliations, and reporting, with a key project migrating from SAP Business One to Microsoft Dynamics 365 next year.

You will work on month-end close, management accounts, and budgeting, partnering with senior colleagues to ensure robust financial controls and accuracy.

Qualifications

• Qualified or part-qualified accountant (ACCA, CIMA or ACA).
• Experience in management accounts, month-end reporting and budgeting.
• Solid knowledge of AP, AR, cash flow management, bank reconciliations and payment runs.
• Payroll administration experience.
• Strong Excel skills.
• Experience with SAP Business One is desirable, and Microsoft Dynamics 365 experience would be a real advantage.
• Organised and accurate, and confident working with senior colleagues.

Responsibilities

• Assist the finance team in preparing management accounts and month-end reporting, and rebates calculation.
• Support day-to-day management of accounts payable, accounts receivable and cash flow.
• Assist with payroll administration for approximately 20 employees.
• Assist with bank reconciliations and processing payment runs.
• Support the Financial Controller with analysis and ad hoc reporting.
• Prepare year-end schedules and support the annual audit.
• Assist with the SAP Business One to Dynamics 365 migration next year.

Skills

Excel

Payroll administration

Bank reconciliations

Month-end reporting

Cash flow management

Education

ACCA/CIMA/ACA qualification or part-qualified

Tools

SAP Business One

Microsoft Dynamics 365

Job description

My Client, a successful food business in Trowbridge, is seeking an Assistant Finance Controller to support the Financial Controller and MD with timely financial information. This hands-on role involves payroll, reconciliations, and reporting, with a key project migrating from SAP Business One to Microsoft Dynamics 365 next year.

You will work on month-end close, management accounts, and budgeting, partnering with senior colleagues to ensure robust financial controls and accuracy.