Financial Controller

North London - This small successful 2m family-run business in North London is seeking a sole-charge hands-on Finance Manager / Financial Controller / Company Accountant.

Reporting to the MD / Owner, the Finance Manager / Financial Controller / Company Accountant role will be responsible for all day to day and monthly accounting including:

• Monthly management accounting
• Daily bookkeeping on Sage Line 50
• Month-end procedures and reconciliations
• Project accounting
• Bank reconciliations and cash flow management
• Balance sheet reconciliations, accruals and prepayments
• Processing purchase ledger invoices
• Raising sales ledger invoices, credit control, monitoring aged debtors
• Supplier statement reconciliations and payments runs
• Inter-company reconciliations
• VAT and CIS returns
• Year-end preparation for external accountants
• Ad hoc responsibilities for the MD / Owner

This is a hands-on Finance Manager / Company Accountant / Financial Controller role that needs an experienced accountant looking for a long-term local opportunity in North London - at a friendly family-run business.