Financial Controller

Financial Controller

I am delighted to be recruiting for my Client based in Ossett for an experienced Financial Controller to join them on a permanent basis.

You provide the accounting function across the Group of Companies delivering full Financial support to the Group of Directors.

Duties

Sales Ledger

• Reconciling bank statements to Cashbooks
• Posting No2 Bacs/Cheques to Cashbook
• Invoicing Recharges/Service Recharges
• Intercomp recharges
• Producing and issuing statements
• Contra Sales/Petty Cash
• Reconcile sales from Sage to Opera 6212
• Sales Ledger Month and Year End
• Balance to nominal ledger after shut down

Purchase Ledger

• Coding and entering invoices
• Posting payments
• Reconcile Supplier statements
• Chase missing invoices
• Open/manage credit accounts with Suppliers
• 30 day payment runs
• Process early payment discounts
• Purchase Ledger Month and Year End

Nominal Ledger

• Bank Reconciliation
• Balance Sales (invoices/credit adjustments and write offs)
• Journals
• Nominal Ledger Month and Year End

Stock

• Ordering/management of stock from Suppliers
• Creating stock codes
• Adjusting price increases/decreases accordingly

Additional Duties

• Sales analysis by Representatives/Area
• Wage recharges
• Subsidy rebate payments
• Reporting on additional sales performance
• Margin reporting

Candidate Requirements

• Excellent all round accounting background
• Knowledge of working with multiple groups
• AAT Qualified
• Good knowledge of Cashbooks/Opera and Sage
• Hands on and a team player

Hours of Work

Monday to Friday (Apply online only)

Salary

Based upon experience an annual salary of up to £35,000 will be offered