Vacancy Details

Finance Controller

Permanent position, based near Tattershall. Working hours are 8am - 5pm Monday - Friday. The successful candidate will be responsible for managing the day-to-day accounts of the business. Reporting directly to the Finance & HR Director, your duties will include raising of final sales invoices from delivery notes, processing of customer payments by using Sage, sending out monthly statements and handling BACS payments. Main duties and Responsibilities: • Processing and generating sales invoices • Sending customer statements • Bank Reconciliations for both company bank accounts. • Monthly/ Quarterly VAT return • Supplier statement reconciliation • Accruals and Prepayment monthly journals on Sage. • Checking of wages and salaries reports. • Weekly and monthly Payroll journals on Sage. • General filing of all financial paperwork. • Weekly financial reports to Director. • Maintenance of cash flow on excel spreadsheet. • Credit Control. • Reconciliation of credit card statements with card receipts. • Allocation of Delivery Notebooks and maintenance of register. • Checking of Defect Return Notes for credits when due. • Processing of Petty Cash payments / receipts on Sage. • Checking of Credit Application forms for new customers. • Completion of Credit Application forms for new suppliers. • Financial Admin support to Directors as required • Month End processes as per Sage. • End of Year processes as required by the Company Accountants. • Answering of switchboard and reception duties as and when required. Requirements: • Ability to communicate clearly. • Must be experienced in using Sage 50 Accounts • Excellent Time Management. • IT Literate – MS Office • ERP software desirable not essential • Minimum of 1 year proven experience in a financial account role. • Ability to act decisively, whilst working under pressure and to tight deadlines. • Confidentiality • Attention to detail • Good written and verbal communication • Flexible, highly motivated and be able to work with minimum supervision If you would like to apply for this role, please send your CV to, call 01205 355899 or come into our office to register. Workforce Unlimited is a Recruitment Agency and acting on behalf of a Client. By submitting your CV or application to Workforce Unlimited, you are consenting to your details being forwarded onto our Client in relation to the position applied for and, unless advised otherwise, we will retain your information for consideration for future relevant vacancies for a limited time. Due to the volume of applications, it is not always possible to respond to every candidate. If you have not had a response from us within 7 days, please assume your application was unsuccessful.

Job Overview:

  • Reference Number: 14377
  • Position: Permanent