Greenwell Gleeson
Location
Worcester, Worcestershire | United Kingdom
Job description
Greenwellgleeson are pleased to be working exclusive with a successful and profitable distribution business based in Worcester.
A hands on Financial Controller / Management Accountant with good reporting skills is required to manage the financial function of this business and support the Financial Director with other UK Group businesses that use the same systems.
The role will involve managing the day to day transactions, along with the following responsibilities:
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Month End Close
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Accounts preparations – accruals/prepayments, WIP
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Producing management accounts – P&L and BS versus budget and LY
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Uploading results to the group reporting package
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Monthly payroll (c35 people)
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Purchase ledger and weekly wages are dealt with by Purchase Ledger controller
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One direct report, but group accounting assistant / administration staff support this role.
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Annual budget calculations
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Maintain and review financial policies and procedures.
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BS reconciliations
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Liaising with external auditors
The systems are:
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Dynamics 365 Business Central (Navision)
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Excel
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Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.
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