Ref - Financial Controller/Finance Manager – Ref 5561

Financial Controller/Finance Manager

A driven and ambitious ACCA qualified accountant with excellent academics, who has experience of leading audits up to £50million and managing teams whilst working for a large Accountancy Practice, is seeking a new opportunity in North Lincolnshire. Has strong technical accounting and people skills.  
  • One of the Senior Managers in the company looking at operational improvements and plays an active role in initiatives across the business
  • A key user of the company ERP system and the go-to person across the company for queries and solutions
  • Directly manage a large team including credit control, purchase ledger, and payroll
  • Responsible for month-end journals and Control Account reconciliations
  • Perform weekly stock count adjustments across the business, analyse and prepare a monthly analysis of stock gains/losses
  • Monthly analysis of subcontractor costs vs the UK
  • Preparation and submission of quarterly VAT returns
  • Preparation and submission of monthly Intrastat returns
  • Weekly labour deficit reports, analysing departmental performance against standard costs
  • Introduced a new system for the calculation of new model costings to include sufficient profit margin, covering material costs, labour costs, and overhead provisions
  • Calculate monthly agent commissions and external designer royalties and create and send self-billing invoices as well as performance reports
  • Created spreadsheets for parent company’s accounts including Balance Sheet, Profit & Loss, and Cashflow for bank loan purposes
  • Created spreadsheet for sales to subsidiary. Following Brexit sales done through subsidiary. File records sales, create monthly statements for customers, and creates a consolidated monthly sales invoice
  • The main contact during audits, prepare information in a timely manner including all control accounts and stock testing
  • Calculation and submission of daily invoices and credit notes for invoice discounting bank facility
  • Monthly reconciliation of banking facility including calculation of amounts ineligible for funding including over concentration caps, rebates, and discounts
  • Analysis and submission of Office for National Statistics reports
  • Calculation and analysis of Gender Pay Gap reports
  • Calculation of profit bonus
  • Preparation of Statutory accounts, corporation tax, VAT, and any other mandatory returns
  • Ensuring the accurate recording of financial transactions of the group holding companies and UK legal entities
  • Ensuring that all amounts in the balance sheet are properly classified, valued, and supported by the production of balance sheet reconciliations
  • Supervising and supporting the maintenance of the UK entities general ledger and ensuring the accurate reporting of the UK entities’ monthly financial results in the consolidation software
  • Ensuring compliance with internal policies and UK regulations and adherence to Group reporting timetables
  • Preparing manual journal entries, bank entries, and Balance sheet reconciliations
  • Bank payment approvals
  • Preparation of weekly cash flow forecasts
  • Reviewing the monthly Trial Balance – clearing of accounts
  • Responding to Group queries in a timely and transparent manner
  • Calculation of loans and interests, monthly circulation of closing position, and reconciliation of intercompany accounts
  • The central point of contact for queries
  • Documentation of financial controls, assisting in the improvement of internal procedures, identifying and implementing process improvements
  • Preparation of VAT returns
  • Ad hoc analysis and reporting
  • Working closely with the external auditors and tax consultants to ensure timely submission of statutory accounts and tax returns
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Benjamin Edwards Recruitment Lincolnshire