Assistant Financial Controller

Number 2 hands on role working closely with the financial controller in managing all financial functions for 10 group entities. Must have experience in a small company. Keen attention to detail and ability to challenge the status quo in all aspects of the business not just financial. Progression to financial controller within 2 years based on performance Key focus on implementation, improvement and documentation of all financial working practices Preparation of management accounts and board information on a divisional basis including all balance sheet reconciliations and p&l analysis Cash flow forecasting WIP and Accounts recoverable on Contracts Calculation and posting Maintenance of Fixed Asset Ledger Management of Sales Ledger, Purchase Ledger And Subcontract Ledger Process Oversea production of CIS Returns National Statistic Returns Preparation of Audit Packs Preparation and submission of Application for payments on labour contracts Inter-company management journals and invoice preparation and reconciliation Preparation of annual budgets and forecasts Management of financial IT systems Working hours 9-5 Monday to Friday Office based in Sutton in Ashfield. Salary upto £35k key words: ACCA/CIMA part qualified, QBE Accountant, Assistant Financial Controller/Finance Manager

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