Financial Controller, Part time 3 days/wk

Location
London (City of), London (Greater)
Salary
Salary £36k pro rata to 3 days
Posted
03 Dec 2018
Closes
03 Jan 2019
Ref
ED Financial Controller
Contract Type
Permanent

Financial Controller, Part time 3 days/wk

A Financial Controller position has become available for an established Financial Services group on a part time basis.

The accounts’ function has been managed by one person, who will be handing over a highly organised accounts role. The office has a friendly culture and is located in the City of London with easy transport facilities.

Programs used:

  • Sage Line 50
  • Sage Payroll
  • MS Office

Key accountabilities: 

  • Weekly cash reporting to the board via excel
  • Processing of invoices onto Sage
  • Monthly management accounts
  • Group consolidated accounts.
  • Month end journals – Prepayments/accruals/depreciation
  • Sales invoicing on Sage L50
  • Debtor and creditor control
  • Payments to suppliers
  • Bank reconciliation – internet banking
  • Payroll for employees, including year-end returns.
  • Quarterly VAT returns
  • FCA quarterly returns Balance sheet, Income statement and Capital Adequacy
  • Company secretary, filing accounts, annual returns and taking board minutes
  • Annual audit preparation, analysis of control accounts
  • Compliance documentation.
  • Office administration, including:
  • Insurance, outsourced IT liaison, telephones and internet
  • Maintenance of contracts, ie: photocopier, stationery, telephone

 

Part time 3 days or 5 mornings per week.  

Salary circa £36k pro rata.

Please submit your CV to Vanessa Martins and Andy Edmond via the application method below.

Only those candidates we wish to interview will be contacted.

Apply for Financial Controller, Part time 3 days/wk

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