Greenwell Gleeson are pleased to be working exclusively with a fast growing SME business based in Stourbridge. This £3m turnover, family feel company are set to be hitting double figures by the end of this year and are now looking for a forward thinking and passionate finance Controller who can work closely with the Managing Director.
Responsibilities
- Overall Responsibility for control of Accounts Dept
- Bank reconciliation
- Cash flow forecast
- Monthly management accounts
- Accruals and prepayments
- Inter-company accounts
- Maintenance of fixed asset register and depreciation calculations
- Preparation of monthly payroll
- Maintenance of the Nominal Ledger, including reconciliations
- Occasional cover of purchase ledger duties including monthly payment run
- Work with all areas of business
- Quarterly VAT
- Production of year end accounts and year end file
- Monthly Debtors reconciliation
- Control account reconciliations
- Budgeting and forecasting
KEY SKILLS/IT SKILLS·
- Extensive management accounts experience
- Ability to work with all departments across the business
- Variance Analysis skills
- Ability to plan ahead, prioritise and meet deadlines
- Effective written and communication skills
- Ability to make decisions and use judgement
- Payroll
- Strong excel skills
- Use of Xero would be beneficial
- Qualified Accountant, CIMA, ACCA, AAT or QBE.
Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk