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
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Overall Responsibility for control of Accounts Dept
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Bank reconciliation
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Cash flow forecast
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Monthly management accounts
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Accruals and prepayments
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Inter-company accounts
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Maintenance of fixed asset register and depreciation calculations
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Preparation of monthly payroll
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Maintenance of the Nominal Ledger, including reconciliations
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Occasional cover of purchase ledger duties including monthly payment run
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Work with all areas of business
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Quarterly VAT
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Production of year end accounts and year end file
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Monthly Debtors reconciliation
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Control account reconciliations
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Budgeting and forecasting
KEY SKILLS/IT SKILLS·
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Extensive management accounts experience
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Ability to work with all departments across the business
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Variance Analysis skills
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Ability to plan ahead, prioritise and meet deadlines
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Effective written and communication skills
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Ability to make decisions and use judgement
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Payroll
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Strong excel skills
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Use of Xero would be beneficial
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Qualified Accountant, CIMA, ACCA, AAT or QBE.