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Financial Controller £50,000 - £60,000 Nottingham I am currently working on a position offering the opportunity to work within a successful and well-known, owner managed business in Nottinghamshire. This Financial Controller role, reporting to the Owner/MD of the business, will take on a diverse range of responsibilities across the business. The successful candidate will need a strong academic background and be looking to take the opportunity to add value and work hard within a fast moving and exciting commercial environment. This role is very hands on and will be key in delivering accurate and timely financial data and reporting in accordance with the Finance Calendar which will provide the business units the right level of information to support profitable growth. There is an exciting 5 year plan to grow the business. This role will play a key part of the financial strategy in achieving this, so some interesting project work to get involved with alongside the BAU. You will need to liaise closely with key internal and external stakeholders in order to achieve your objectives. As a key point of contact for the Business Unit's Finance function, you will need to be approachable and knowledgeable and be able to advise and respond to queries in a professional and courteous manner. This role will provide the right candidate with the opportunity to work in a fast paced environment, with an emphasis on continuous improvement and the chance of future development opportunities. This role could suit you if you are a fully Qualified or QBE with a lot of experience. So what is the job? Overall ownership of the Management Accounts, Financial year end, cash-flow, balance sheet...etc Control weekly till records and reconciliation of till receipts back to bank Manual sales invoicing - weekly raising of membership and on account invoices Weekly debt reports - preparation and submission of weekly debt reports VAT returns and reconciliation - monthly / quarterly VAT calculation Intercompany reconciliation - monthly statement reconciliation Bank reconciliation - weekly cash postings, leading to the month end bank reconciliation and reporting External supplier statement reconciliation Manage and oversee the external financial Audit and years end accounts (with support from external accountants) What are you like? Qualified or part qualified (CIMA/ACCA) or QBE with relevant experience Experience and exposure to key areas such as Cost control, P&L analysis, budgets and forecasts A thorough and all-round understanding of the P&L and Balance sheet structure Good Excel skills and ideally experience with an SME finance package To be able to work under pressure and to strict deadlines You will have excellent interpersonal skills with the ability to communicate with stakeholders at all levels. You'll also be someone who loves to be in the detail, with a strong experience in providing financial support particularly with costings. Strong organisational skills are also important. Package - £50,000 - £60,000 If you want to join an industry leading business with potential to grow into a bigger role then give Tom a call/email today, lets start the conversation and tell you more about this great job. Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography. Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process. If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise. Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.
Accounts Administrator (Engineering / Construction) Nottingham £24,000 - £27,000 training career progression Are you an administrator with experience of processing sales invoices looking to work for a leading provider of products and services into the construction industry? Are you looking to progress you career and move into management with a growing and stable business? On offer is a role within a modern M&E consultancy that is family run and focused on continuous improvement that will provide excellent training and actively encourages career development and progression. You will help maximise the sales of the company whilst managing the inherent risk of extending credit. This will be achieved by ensuring the accuracy of customer data, the accuracy of the Sales Ledger output, the prompt resolution of customer queries and the timely intervention to address overdue balances. The Role: Invoicing: Review dispatched orders, for accuracy, against a pre-defined set of criteria prior to invoicing. Compile and distribute a daily report detailing the specific issues which are preventing invoicing and liaise with the various departments to resolve these issues. Generate and send out completed invoices by email, post and Tradex on a daily basis. Processing Customer Returns: Accurately process 'Collection Notes' in a timely manner to accommodate products returned by customers. Ensuring the correct credit note is raised, re-stocking charges are applied (where applicable) and stock levels are correctly adjusted. Posting and Allocating Customer Receipts: Promptly and accurately apply all types of payment (primarily BACS, Cheque & Card) to the correct customer account and allocate these to the relevant invoices & credit notes. Managing Customer Credit Limits and Held Orders: Ensure customers trade within their assigned credit limit and review these limits, where appropriate, in accordance with company policy. Opening New Customer Credit Facilities: Working with both the Sales Team and the customer to process new account applications in a timely and customer friendly manner Chasing Overdue Debtors: Work in close liaison with the Credit Manager to ensure your defined list of customers are chased in a timely manner The Person: Excellent attention to deal and a great communicator with administration experience If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. Keywords: Administration, Accounts Administrator, Sales Ledger Assistant, Sales Ledger Clerk, Credit Control BBBH13083a If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. Ernest Gordon Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy and Disclaimers which can be found at our website.