We are working closely with a Thirsk-based business to appoint a Financial Controller to the business. This is a new position in the business where you will be reporting to an FD, while overseeing and mentoring a small team to support and ensure smooth processes across AP, AR, VAT, Banking, Payroll, monthly closing, and both internal and statutory reporting.

The role can be part-time across 3-4 days, or full-time for the right person. There is also the additional benefit of hybrid working.

Responsibilities will include, but are not limited to:

• Review and authorisation of BACS payment run
• Bank reconciliations
• Cashflow analysis and forecasting
• VAT review, reconciliation and quarterly returns
• Payroll review and exception reporting
• Accounting system maintenance and management, including journal postings
• Monthly Balance Sheet reconciliations preparation
• Assisting the AP & AR function at month-end
• Be part of the project management and implementation of new software
• Statutory reporting – Year-end Audit assistance

Criteria:

• Be CIMA/ACCA or ACA qualified
• Be a confident user of Sage 50 and have advanced Excel skills
• Proven people management experience

For more information, please speak to Nicola at Si Recruitment.