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Ref - Financial Controller/Finance Manager – Ref 7919

Financial Controller/Finance Manager

Immediately available, highly skilled ACA Financial Controller with 15 years of experience managing an SME business in Lincolnshire and Nottinghamshire, managing a large team and collaborating with PLC companies. Seeking a new opportunity in the Lincoln, Newark or Grantham areas.

Daily use of Xero accounting system and Orderwise stock system
Manage and mentor 4 direct employees of accounts team
Preparation of monthly management accounts with budget variance analysis
Submit quarterly VAT returns and provide guidance on VAT matters across the organisation
Preparation of information to complete annual compliance, i.e., statutory accounts, tax computations
Preparation of budgets and quarterly forecasts, and cash flows
Review of monthly payment runs
Ownership of the finance system
Preparation of product margin analysis and evaluation
Investment analysis and evaluation and dealing in various foreign currencies
Support stock control as well as stock management policies (ageing stock) and procedures

Daily use of Sage 200 and sales, stock purchase models to prepare monthly management accounts, weekly 12 week cash flow forecasts
Daily use of Sage 200 for bank reconciliation and support review and assist purchase and sales ledger operations to team
Weekly and monthly use of Sage 50 payroll for team of 70 and statutory requirements, P11D preparation and submission
Monthly stock take
Filing of quarterly VAT returns and monthly payments on account
Identification of weakness and change of internal controls and procedures in purchase ledger, stock and fixed assets recognition and reporting
Responsible for statutory accounts for audit procedure

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