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Financial Controller

Location: Hartlepool

Salary: £35k - £40k

Job Type: Permanent

Job ID: 166814

NRG is delighted to be working alongside a family owned SME on the look out for an experienced Financial Controller who will be responsible for the financial management of the company ensuring procedures and practices are implemented to agreed standards.


Reporting directly into the Director, main duties will include:


  • Production of monthly management accounts (Group)

  • Intercompany balance reconciliations and analysis

  • Monthly review of income/expenses and analysis

  • Monitoring capital expenditure

  • Year end close down reports, prepare statutory accounts for audit

  • Budget reports and analysis

  • Control and reconcile fixed asset register included depreciation analysis

  • Prepayments & accruals

  • Management of stock journals

  • Prepare monthly stock/job costing accounts including product analysis

  • Management of cash forecasts and cash flow

  • Petty cash management and analysis

  • Transaction duties such as maintenance of Purchase & Sales ledger as well Credit Control

  • Weekly/monthly bank reconciliations

  • Weekly/monthly payroll for employees including all statutory payments (SAP/SSP/SMP etc)

  • Processing and reconciliation of HMRC returns

  • Manage payroll year end procedures and statutory reporting within deadlines


The ideal candidate will have experience within an SME environment, where they are the lead person within finance. Experience within Sage would be advantageous, as would Payroll knowledge and experience.


Looking for an autonomous role in a business that continues to grow? Get in touch! CraigStewart@NRGplc.com - 07866 250552