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Financial Controller

south east berkshire bracknell

The client , a dynamic, growing services organisation is looking to recruit a Financial Controller , Number 2 to the MD to be working with their small friendly team . This is an exciting new and exciting opportunity to work alongside the MD and take responsibility for finance Duties and responsibilities will include : Management of the daily accounting function:Produce Weekly Cash Flow ReportProcess Monthly EC Sales ListProduce Monthly ForecastProduce Monthly Management Accounts and year end file Assist with Bulk Import of Monthly Billing helping billing with customer invoice queries Manage Company HR Online SystemProcess All Supplier Payments Bank Reconciliation- Including euro account Monthly exchange rate variance journals Maintain Fixed Asset Register & Process Monthly Depreciation JournalsProcess Monthly Prepayments/ AccrualsProcess Company Payroll (35 Staff) and manage company pension scheme Tax Year End Compliance Producing P11d's & P60'sProduce Monthly Staff Commission Statements & ReportsDay to Day Working Capital Management Including Management of Invoice Discounting FacilityQuarterly V A T ReturnsUpdate Finance Element of Monthly Sales Meeting Presentation Staff management and development This vacancy offer would ideally suit a Part Qualified or Qualified By Experienced Accountant with experience of managing finance for a small organisation. Have a hands on approach and be involved in all the daily activities mentioned above Attention to details and strong I. T skills( Sage/Xero )are required and essential as is the ability to interface well at all levels. Strong commercial skills and the ability to work closely with sales and marketing If you have the appropriate skills and experience , apply Reed Specialist Recruitment Limited is an employment agency and employment business

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