Job Overview

Swadlincote, England
Job Type
Full Time
£40,000 - £45,000 Per Year
Date Posted
4 days ago

Additional Details

Job ID
Job Views

Job Description

SF are working exclusively with a well- established local SME retail business based in Swadlincote, South Derbyshire to recruit a Finance Manager/Controller into the business. The role will report into the MD and will manage the Accounts Assistant & Accounts Administrator whilst taking responsibility for the finance function. The key responsibilities will include

- Maintain the integrity of Sage 200 accounting system and data entered
- Ensure correct financial procedures and controls are followed and advise staff where required
- Oversee the month end process across purchase, sales and general ledger and stock system and reconcile
- Balance sheet reconciliations
- Preparation and posting of monthly journals
- Preparation of the monthly management accounts pack
- Management of cash/reconciliations, cashflow
- Responsible for sales analysis reporting
- Manage the 4 weekly payroll
- Maintaining employee/HR records, including absence, holidays etc.
- Authorise weekly purchase ledger BACS and upload into banking website
- National Statistics (ad hoc)
- Quarterly VAT return and payment
- Attend quarterly managers meeting, prepare agenda, financial report and meeting minutes
- Ad hoc sales, cost analysis as required
- Provide assistance and support to the MD as and when required for decision making purposes
- Liaising with HMRC/Companies House/Pension s Regulator when required and ensure compliance
- Administer company pension scheme and upload monthly contribution data

My client is looking for an experienced accountant that can be either fully qualified (ACA,ACCA, CIMA), part qualified or qualified by experience. You will need to demonstrate previous experience of a broad finance background within an SME environment. Working knowledge of Sage Line 200 would be an advantage but is not essential. This role will suit someone looking for a very varied role within a very well run SME.


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