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Financial Controller Part Time

Genesis
Job LocationWellingborough
EducationNot Mentioned
Salary£25,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Job descriptionFinancial Controller – £25k - Part timeGenesis Equipment Sales is a leading provider of powered access equipment to businesses across the UK. As part of the Ballyvesey Holdings Group, Genesis has access to a wealth of expertise and resources, allowing it to offer its customers high-quality equipmentand exceptional service.As part of our growth, we are looking to recruit an experienced Financial ControllerKey Responsibilities:

  • Managing all finance and accounting operations
  • Prepare and produce the monthly management accounts including commentary to present to the board
  • Reconcile the balance sheet each month and ensure the accounts are audit ready
  • Prepare and submit quarterly reporting
  • Prepare VAT returns and liaise with Inland Revenue when necessary
  • Prepare and produce the monthly payroll and pension calculations in accordance with company policy, ensuring HMRC payments are paid and P11D’s are submitted.
  • Produce quarterly profit forecasts with variance analysis to budget
  • Prepare and produce the annual budget including monthly variance analysis to budget
  • Liaise with external auditors to ensure accuracy of statutory accounts
  • Liaise with external auditors to ensure compliance with HP funding
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Reconcile the cashbook and report 13 week cashflow forecast to head office
  • Ensure all assets are recorded correctly and depreciation is charge in line with company policy
  • Ensure all HP agreements are accounted for correctly
  • Carry out new and periodic Customer reviews in line with external guidelines (e.g. Experian)
  • Any other duties as advised by the Managing Director
Ideal Candidate:
  • Previous experience in a similar position
  • ACCA/ CIMA qualified is preferably but not essential
  • IT Skills, particularly MS Office including Excel
At Ballyvesey Holdings your right to privacy is important to us. By applying for this job, your information will be entered into our recruitment system. This will enable you to register for job alerts, apply for jobs and for us to help you find your nextrole. To read our full privacy policy please follow the link: https://privacy-policy/

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