Financial Controller

Axon Moore have been exclusively engaged by a leading service provider based in Harrogate as they look to further expand their finance function bringing in a Financial Controller.

The role has arisen due to a fantastic business performance in 2018 & an increase in workload. The new role will support the Finance Director with the preparation of monthly management accounts, including P&L analysis and maintaining balance sheet reconciliations.

Key Remit:

• The preparation of monthly management accounts within agreed timescales
• Creation, analysis and posting journals of accruals, prepayments, sales, rebates, payroll and petty cash
• Reconciling inter-company transactions
• Developing and maintaining balance sheet reconciliations to cover all balance sheet codes, with back up documentation for review
• Maintaining the Fixed Asset Register, raising depreciation journals and posting
• Producing of monthly financial information including profit and loss reports and balance sheet reconciliations within 8-10 working days of each month end. Ensure that these are prepared to a high standard and any risks are identified for line manager review
• Monthly VAT validation, quarterly returns and reconciliations

In order to be considered for the role:

• Qualified Accountant (ACA/CIMA/ACCA)
• Strong system skills
• Ability to hit deadlines

Salary:

• £45,000
• On-site Parking
• Fantastic career opportunities


Apply for this vacancy


Your Name*

Your Phone Number*

Your Email Address*

Your Current Salary*

Your CV*

Any additional comments

Your data will be held securely on our recruitment database and will only be used to contact you to discuss this role or other roles which we deem to be relevant to your circumstances and experience. Your personal data, including your CV, will not be shared with any third parties without your written or verbal consent.

I’ve read and accept the Privacy Policy

Back to top