Financial Controller
| Dyddiad hysbysebu: | 19 Medi 2025 |
|---|---|
| Cyflog: | £30,000 i £35,000 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 19 Hydref 2025 |
| Lleoliad: | Ossett, West Yorkshire |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | West Riding Recruitment |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | RC1909 |
Crynodeb
Financial Controller
I am delighted to be recruiting for my Client based in Ossett for an experienced Financial Controller to join them on a permanent basis.
You provide the accounting function across the Group of Companies delivering full Financial support to the Group of Directors.
Duties
Sales Ledger
• Reconciling bank statements to Cashbooks
• Posting No2 Bacs/Cheques to Cashbook
• Invoicing Recharges/Service Recharges
• Intercomp recharges
• Producing and issuing statements
• Contra Sales/Petty Cash
• Reconcile sales from Sage to Opera 6212
• Sales Ledger Month and Year End
• Balance to nominal ledger after shut down
Purchase Ledger
• Coding and entering invoices
• Posting payments
• Reconcile Supplier statements
• Chase missing invoices
• Open/manage credit accounts with Suppliers
• 30 day payment runs
• Process early payment discounts
• Purchase Ledger Month and Year End
Nominal Ledger
• Bank Reconciliation
• Balance Sales (invoices/credit adjustments and write offs)
• Journals
• Nominal Ledger Month and Year End
Stock
• Ordering/management of stock from Suppliers
• Creating stock codes
• Adjusting price increases/decreases accordingly
Additional Duties
• Sales analysis by Representatives/Area
• Wage recharges
• Subsidy rebate payments
• Reporting on additional sales performance
• Margin reporting
Candidate Requirements
• Excellent all round accounting background
• Knowledge of working with multiple groups
• AAT Qualified
• Good knowledge of Cashbooks/Opera and Sage
• Hands on and a team player
Hours of Work
Monday to Friday 0830-1630
Salary
Based upon experience an annual salary of up to £35,000 will be offered
I am delighted to be recruiting for my Client based in Ossett for an experienced Financial Controller to join them on a permanent basis.
You provide the accounting function across the Group of Companies delivering full Financial support to the Group of Directors.
Duties
Sales Ledger
• Reconciling bank statements to Cashbooks
• Posting No2 Bacs/Cheques to Cashbook
• Invoicing Recharges/Service Recharges
• Intercomp recharges
• Producing and issuing statements
• Contra Sales/Petty Cash
• Reconcile sales from Sage to Opera 6212
• Sales Ledger Month and Year End
• Balance to nominal ledger after shut down
Purchase Ledger
• Coding and entering invoices
• Posting payments
• Reconcile Supplier statements
• Chase missing invoices
• Open/manage credit accounts with Suppliers
• 30 day payment runs
• Process early payment discounts
• Purchase Ledger Month and Year End
Nominal Ledger
• Bank Reconciliation
• Balance Sales (invoices/credit adjustments and write offs)
• Journals
• Nominal Ledger Month and Year End
Stock
• Ordering/management of stock from Suppliers
• Creating stock codes
• Adjusting price increases/decreases accordingly
Additional Duties
• Sales analysis by Representatives/Area
• Wage recharges
• Subsidy rebate payments
• Reporting on additional sales performance
• Margin reporting
Candidate Requirements
• Excellent all round accounting background
• Knowledge of working with multiple groups
• AAT Qualified
• Good knowledge of Cashbooks/Opera and Sage
• Hands on and a team player
Hours of Work
Monday to Friday 0830-1630
Salary
Based upon experience an annual salary of up to £35,000 will be offered