Our client is a long established engineering business (£4m turnover and very profitable) that are looking for a new Financial Controller. The role could be part time (30 hours p/w) and will include hybrid working. 

There will be a handover with the incumbent who is leaving the business. 

The business is fast growing and they are looking to fill the role ASAP. 

The company has approx 100 employees with a team of one in the accounts department. The FC will oversee all aspects of the Accounts department and report directly to the Directors.

Weekly and Monthly Tasks

• Processing and Payment of Purchase Invoices
• Bank Reconciliations
• Credit Card Charge Processing
• Accruals and Prepayment calculations and processing
• Fixed Asset Register Maintenance & depreciation processing
• Journal Processing
• Import of Sales Invoice Data into Sage
• Balance Sheet Reconciliations
• Payroll processing and payments for circa 80 employees monthly
• PAYE Reporting
• Pension reporting
• Monthly Management Accounts Production
• Profitability by Client Reporting
• Profitability by Engineer Reporting
• Other Tasks
• Quarterly VAT Return
• Year End PAyroll Reporting
• P11 D Reporting
• Annual Statutory Accounts Reconciliations
• Ad hoc tasks as necessary

• CIMA Qualified preferred
• Experienced FC
• Previous SME Experience