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 accountingDaily bookkeeping on Sage Line 50Month-end procedures and reconciliationsProject accountingBank reconciliations and cash flow managementBalance sheet reconciliations, accruals and prepaymentsProcessing purchase ledger invoicesRaising sales ledger invoices, credit control, monitoring aged debtorsSupplier statement reconciliations and payments runsInter-company reconciliationsVAT and CIS returnsYear-end preparation for external accountantsAd hoc responsibilities for the MD / OwnerThis 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. ..... full job details .....