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
18 Dec 2018
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.

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