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Financial Controller

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Job Description

Financial Controller


My client a UK fit out developer is looking for an experienced financial controller to join their Manchester office due to the expansion of their company.

This is an exciting opportunity for the right candidate who would like to progress within their career or would like to gain more knowledge of the construction industry.


Preparation of monthly management accounts using Sage Line 50 financial Controller

* Management of purchase and sales ledger functions, including making and receiving payments, credit control, and credit referencing.
* VAT - preparation of quarterly returns, monthly Intrastat arrivals and dispatches submissions on-line NOVA Registrations and monthly EC Sales returns (Intrastat).
* Preparation of monthly forward cash-flows over a 12-month period.
* Cash management on a daily basis with access via internet banking.
* Purchase of foreign currency as necessary for payment of suppliers (generally in Euros) and cash management of foreign currencies
* Warranty submission and supervision of warranty matters corresponding re disputes and unpaid warranty.
* Collation of engineer's overtime and sales commissions for salary preparation.
* Overseeing all aspects of finance for 2 companies with the aid of an accounts assistant including
* Processing customer invoices
* Daily cash allocation
* Maintenance of cashbooks and daily bank reconciliations
* Purchase invoice processing in Sage 50 Accounts Professional
* Processing of BACS payments and sending out remittances to suppliers
* Supplier statement reconciliations
* Dealing with supplier queries
* Processing Barclaycard statements
* Processing of fuel receipts
* Issuing customer statements
* Credit control
* Dealing with customer invoice queries
* Compilation of engineers overtime for payroll from time-sheets
* Balance sheet and inter-company reconciliations
* Payroll
* Liaison with auditors during yearend audit
* Liaison with finance house with regards to long term finance leases / hire purchase agreements in place
* Work with Protean service software to ascertain forensic contract profitability (training will be provided)


* Have strong MS Office skills (Word, Excel and Outlook) plus practical Sage experience or near-equivalent
* Be a qualified and experienced management accountant

Salary and benefits

Salary in negotiable depending on experience. Pension and onsite parking.

Please get in touch today with Danielle Yarlett, Technical administration Specialist on 0151 230 1690 for more details on opportunities available, or apply direct below with your CV.


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Required Skills

financial controller accountancy tax payable finance manager

Sorry, this job has now been closed and will no longer be taking applications.

Please visit the main job board to see all our current jobs.