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  • Assistant Financial Controller

    An exciting opportunity has arisen at Cutting Edge Services for an Assistant Financial Controller.

     

    Key Details

    Overview of the Role

    You will be responsible for supporting the Financial Controller (FC) in preparing monthly management information and other financial performance analytics and supporting the business’ operational departments in developing new processes and controls.

    Main Responsibilities

    Reporting to the Financial Controller, you will be responsible for:

    • Overseeing and review of the production of the monthly management accounts, together with the production of the board reports
    • Prepare/Review the detailed balance sheet account reconciliations, including accruals and prepayments
    • Provide supervisory support for a team of five
    • Preparation of monthly payroll
    • Preparation of the monthly Invoice Finance Reconciliation
    • Daily invoice finance uploads
    • Profit and Loss Reporting
    • Prepare/Review the monthly sales and margin report including narrative
    • Preparing/Reviewing all monthly stock reconciliations
    • PI Counting
    • Creation of BOM’s and their data flow through Sage
    • Managing slow and none moving stock and supporting Sales with associated campaigns

     

    • Developing best practice processes and procedures both in the department and across the wider business where applicable
    • Supporting the FC o with cash flow forecasting, departmental budgeting, and cost centre analysis to drive efficiencies and improve workflows across the business scoping and developing a new process for managing the company credit cards regular debtor meetings with the Sales and Key account managers where
    • Supporting the credit control and purchase ledger functions to ensure timely collection of debts and prioritisation of creditor payments
    • Preparation of the Daily Turnover Report
    • Assisting with year-end audits
    • Maintaining the UK and Irish VAT Returns
    • Support general team with all aspects of finance during holiday times

    Role Requirements

    • To forge excellent and effective working relationships with all departments and colleagues
    • To be honest, reliable and respect the need for confidentiality that goes with the role
    • To work with integrity, raise any concerns with the FC or Finance Director as necessary.

    To apply and be considered for this position, please send your CV directly to hr@cuttingedgeservices.co.uk

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