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Location

Norwich, Norfolk | United Kingdom

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Job description

My client is a global and award winning installation and support expert of audio, visual systems, based on the outskirts of Wymondham.

My client is looking to appoint a Financial Controller to be based at their purpose built warehouse, assembly and office facility. The company is well established having traded for all most seventy years and have a reputation for excellence, customer support and the delivery of outstanding customer service.

THE POSITION
The position has responsibility for overseeing the day to day activities of the finance and administration team, ensuring that the companies finance function is organised, efficient and produces accurate financial and management accounts, including modelling and cash flow projections. Particular attention will be required on ensuring credit control is managed and cash collected efficiently and effectively. The successful candidate will have excellent interpersonal skills, experience of directly managing a small accounts / administration team, be able to demonstrate good judgment, logical decision making and have a hands on approach. A high level of computer literacy together with advance Microsoft Excel skills will be required.
PRIMARY RESPONSIBILITES
Production of accounts including quarterly P&L + balance sheet, budgeting, forecasting, cash flows and financial analysis
Overseeing debtor management process to ensure that debts are recovered on time
Preparation of VAT returns
Maintenance of financial ledgers and account processes including processes and improvements in SAP MI system
Line management of direct reporting staff
SAGE HR Payroll
Liaising with the COO and operational managers to produce monthly management accounts including commentary on any significant variances from budget
Review and maintain fixed asset register calculating depreciation
Processing Journals
Ensuring the appropriate systems and internal controls are implemented and maintained
Overseeing HR administration
Providing the Exec team with accurate and comprehensive financial information to guide effective policy making and financial strategising

PERSONAL SPECIFCATION
Qualifications & Training
ACA/ACCA/CIMA (or equivalent) (Essential)
BA (Hons) Accounting and Finance (Desirable)
Experience
Minimum 2yrs experience managing small finance / administration team (Essential)

Hands on experience of bought ledger, sales ledger, raising PO’s, bank reconciliation and all basic finance functions (Essential)

In depth experience of using computers and computer applications in an office environment including MS Office Excel (to advanced level), Word and Outlook (Essential)

Experience of producing P&L and balance sheet accounts (Essential)

Experience of producing management accounts (Essential)

Experience of annual budgeting and monthly reporting (Essential)

Experience of preparing VAT returns (Essential)
Preparation of statutory accounts (Desirable)

Experience of SAP Business One (Desirable)

Experience of Crystal Reports (Desirable)

Qualities and Attitude
Strong all-round accounting skills

Self-driven, results-oriented with a positive outlook, and a clear focus on high quality and business profit

Ability to work under pressure and to deadlines

Empathic communicator, able to see things from the other person's point of view and devise mutually beneficial solutions.

Well-presented and businesslike

Able to lead, manage and inspire others, must be a team-player

Must have own transport – be able to attend Wymondham offices

Ability to maintain a sense of humour when working under pressure

Product Knowledge
MS Office Products particularly Excel

SAP / Sage or similar

MS Office – Especially Outlook and Excel

IT Skills – Especially SAP or Sage

Writing, speaking, hearing, vision.

Budgeting / VAT returns / Prep of Statutory accounts

25 days holiday

Company profit share scheme,

Life Insurance

Salary sacrifice electric car scheme

Salary sacrifice cycle to work scheme, parking

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By Robin Hall | 2023-09-04T11:27:36+00:00 September 4th, 2023 |

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Job tags

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Salary