Financial Controller Vacancy

Published by

Posted on 14th October 2020

Lanview have a new vacancy – we are looking for an enthusiastic, trustworthy and diligent Financial Controller to join our team here at our HQ in Lower Sydenham, London.

The role will require 2 to 3 days a week in the office, but we are prepared to be flexible with the required working hours for the right person, and how these are allocated throughout the week.
We are looking for someone with a reasonable knowledge of Sage, and a good knowledge of Excel and spreadsheet skills. If you have any knowledge of the building industry, that is also a bonus!

Main Roles and Responsibilities to Include:

Weekly   
  • Investec Sales Financing – Weekly Schedule
  • Cash Flow – monitor current position
Monthly 
  • Salaries schedule
  • NL journals – salaries / standard monthly entries
  • Dividends – schedules / payments
  • Directors – maintain schedule / tax on dividends / HMRC payments
  • HMRC – PAYE/NI/CIS & corporation tax
  • Cash Flow – monthly schedule & overall control
  • Investec Sales Financing – Invoice uploads / month end recs
  • NL control – maintain NL recs providing year end information
  • Nest pension – calculations & uploads
Bi Monthly   
  • Management accounts
  • WIP
  • PL retentions
  • Site manager allocations
Quarterly 
  • VAT – Quarterly returns & reconciliations
  • Subsidiary company (T&G) VAT
Annual   
  • Year end accounts
  • P11Ds
  • Subsidiary company (T&G) year end accounts
  • Forecasts – annual P&L / annual cash flow
  • Dividends – vouchers
  • HMRC – corporation tax
  • CITB – annual levy return
  • Insurance – annual review information
Ad hoc 
  • Covid related – HMRC cash flow control schedule
  • Covid related – HMRC JRS claims
  • Ad hoc reporting as required

Please send a covering letter and up-to-date CV via email to Duncan Castle – duncan.castle@lanview.co.uk

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