Financial controller in Recruitment

Posted on Dec 11, 2018 by Price Personnel Ltd

Bromley, Kent United Kingdom
Recruitment Consultancy
Immediate Start
£30k - £30k Annual
Full-Time

Job Description

Your role as a Management Accountant is to support the Managing Director and Management Team with all financial and budgeting controls for the company.

Responsibilities

  • Monthly balance sheet reconciliations.
  • Monthly management accounts, including accruals, prepayments and variance analysis.
  • Financial year end accounts for certification (and audit).
  • Bank reconciliations and foreign exchange revaluations.
  • Data input and processing to Sage 50 Professional.
  • Monthly corporate credit card reconciliations and input to sage.
  • Monthly commissions calculations for sign off and payroll.
  • Budgeting and sales floor projections down to consultant level.
  • Monitor FX and provide forward rates for invoicing input purposes.
  • Process monthly VAT reconciliation and return and quarterly EC Sales List to HMRC.
  • Complete annual P11Ds and PAYE Settlement Agreement return to HMRC.
  • Assist Management Team with statistics and/or data when necessary.
  • Approve candidate/supplier payments prior to release.

Candidate Skills:

  • The ideal candidate will need to be able to work well as part of a team
  • Be AAT qualified or have Book Keeping experience
  • Proficient in using a computer with particular experience in excel.
  • Trustworthy, reliable & confidential
  • Attention to detail.
  • Able to meet deadlines.
  • Knowledge of Sage

Reference: 599172445

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