Assistant Financial Controller (with ambition to become Financial Controller) The role: Financial Control of Public Sector contracts Reconciliation of control accounts Balance Sheet reconciliations Support with the month end and year end processes Preparation for the annual audit Support most aspects of accounts management (invoicing, vendor payment, VAT, receipts etc.) Utilise accounting system (Oracle NetSuite) to facilitate processes and maintain records Assist in the development of accounting controls and reports to improve controllership The individual: Strong problem solver Attention to Detail Must be methodical, be able to follow process, be confident to recognise anomalies and to question why Advanced computer skills (including Microsoft Excel and Access), and the ability to understand linked computer systems Solid knowledge of double entry bookkeeping Working knowledge of UK VAT and Export VAT AAT Qualified Full or part qualified Accountant ACCA/CIMA Salary circa £35k benefits (see below) Pension On site café Favourable auction rates Free parking Holidays 28 days (including bank holidays) plus a shutdown between Christmas and New Year which has traditionally been given as additional holidays