Are you a proactive finance professional with a can-do approach and a desire to take ownership. This great local role could be just right for you.
Our Client
Our client is a specialist connectivity and IT provider to multiple sectors. They are here to support their brand family with complete integrity, which fosters an open and positive work environment and an ethical approach to decision-making. Their decades of experience mean they are quick, thorough workers. They don’t take themselves too seriously, but they are very serious about the quality of their work. they love what they do, and are confident you’ll enjoy being part of their busy team.
The Role
Manage all financial processes efficiently and effectively
Ensure best practice financial control across all company activities Produce financial reports that meet management & statutory requirements Be active member of management team tasked with growing the business Support all statutory filing requirements for the company
Reporting to the Company Owner and Fractional FD, you will be responsible for;
Ensure all ledgers maintained properly
Systems administrator for finance applications
Ensure daily bank reconciliations completed properly
Perform all banking administration, keeping it up to date
Maintain, process and manage purchase & sales ledgers in accordance with best practice, including raising of sales invoices and timely processing of supplier invoices
Ensure supplier payment file prepared for approval by Directors, and posted/processed after payment
Ensure reconciliation of supplier statements
Produce & act on aged debtor and creditor listings
Perform Credit Control function – ensuring debtors remain within agreed terms
Complete speedy month end close process targeting zero errors
Completion and submission of quarterly VAT returns and monthly payroll reports to HMRC
Produce monthly financial statements (P&L, balance sheet & cashflow) including comparison to budget
Work with management to compile annual budget & upload to finance reporting application
Ensure payroll inputs for Payroll are timely, complete, accurate & in accordance with policy & procedure and processed each month
Recommend and implement improvements to financial processes and controls
Perform other finance & administrative duties as directed by Directors.
The Candidate
Minimum AAT level 4 – preference for qualification from one of chartered institutes
Experienced in accounts transactional processing
Experienced in management or financial accounting role in business with turnover in excess of £2M pa
Preparation of financial statements for entire legal entity
Previous employment in events industry advantageous or other fast-paced service
Expert knowledge of small to mid-market applications for accounting and ancillary processes
Highly IT literate; including Advanced user of Excel
Excellent organisational skills & ability to hit deadlines
Good attention to detail and numerical skills
Good communication skills in particular to non-finance people
The Terms
This is a full time position, working 40 hours per week. 3 days based in Chesham and 2 days remote per week is available.
Please apply today using the button below
We're really good at keeping our job board up to date, so if the link for this role works, we are still accepting applications and we'd love you to apply.