Ref - Financial Controller/Management Accountant – Ref 5164

Financial Controller/Management Accountant

ACCA Qualified Accountant  with a BA (Honours) in Accounting and Financial Management.  A determined and highly motivated individual, who is experienced in working as part of a team as well as on their own. Seeking a new opportunity across Lincolnshire
  • Preparation of monthly Management Accounts to EBITA
  • Balance sheet reconciliations, prepayments, accruals
  • Forecasting for Trading, orders, and cash
  • Financial Reports to senior Management
  • Monthly Analysis of spending Costs
  • Sales Ledger – Maintenance of the accounts, creations of invoices, chasing of debt, working with customers portals
  • Purchase Ledger – Maintenance of the accounts and approval of invoices
  • Maintenance of the Nominal Ledgers – clearing out as required and ensuring everything is reported in the right place
  • Commercial Sales – Sign off commercial quotes
  • Budgeting
  • Audit – Leading a team when carrying out audits internally and managing the audits with customers and external auditors.
  • Financially running of projects and working with Project Managers to deliver successful projects and Maintenance contracts
  • Training of new finance starters and providing basic financial training for technical teams.
  • Preparation of Management Accounts
  • Reporting on the accounts to management to be provided in the final pack
  • Working and supporting Project Managers
  • Balance Sheet Reconciliations
  • Accruals and Prepayments
  • Forecasting and budget setting
  • Writing Customer Proposals, costings and pricing
  • Cash Management
  • Ensure internal controls are appropriate, challenging why we have them or if they are needed and improve or implement new ones.
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