Ref - Financial Controller – Lincoln

Financial Controller

Salary range £38- £45k This is a newly created role working for a long established and stable SME who are looking to expand. Working for a great team, the role offers extensive career development.

ROLE

· Assist in the management of all day to day finance matters, including but not limited to, invoicing, AR, AP, GL, Cost Accounting, Inventory Accounting, Revenue Recognition, Tax and Payroll

· Assist with the production of the monthly management accounts and ensure all balance sheet reconciliations are completed to agreed deadlines

· Perform variance analysis to evaluate company performance and provide commentary to explain key variances to budget / forecast

· Identify and implement efficiency improvements to working practices and processes

· Ensure all tax compliance/filings are completed accurately and by the required deadline

· Assist in the preparation and collation of information for the year-end external audit and liaise with the external auditors

Assist in the preparation of the annual statutory accounts for the company

· Support the senior management team in the implementation and continuous monitoring of strong internal controls and processes across the business

· Prepare and submission of the annual budget and quarterly forecasts, by liaising with other departments to collect data and appropriately challenging assumptions

THE IDEAL CANDIDATE

You will be qualified ACA/ACA and ideally come from a Practice background

Good technical finance understanding

Strong on excel

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