{ “@context”: “http://schema.org”, “@type”: “JobPosting”, “title”: “Financial Controller”, “description”: “
A client of ours in the Bury St Edmunds area are recruiting a Financial Controller to join their team.
This is a full-time permanent position working Monday – Friday 8.30am – 5.30pm and paying £55,000 – £65,000 per annum depending on experience.
Key Duties
- Maintain and reconcile company accounts using Xero accounting software, working in conjunction with other software
- Fully own and manage accounts payable and receivable, ensuring timely processing of invoices and payments, including debtor collection and chasing payments
- Prepare financial statements, reports, and summaries for management review
- Monitor and manage day-to-day cash flow and assist with budgeting processes
- Prepare monthly and assist in the preparation of year-end accounts by providing necessary documentation and explanations
- Support junior bookkeeping staff and provide training where necessary
- Review financial data for accuracy, completeness, and consistency
- Liaise with external auditors, tax advisors, and other stakeholders as required
Qualifications
- ACA/ACCA qualified
- Experience and proficiency in using Xero
- Strong understanding of accounting principles and procedures
- Experience with accounts payable processes is highly desirable
- Analytical mindset with problem-solving capabilities
- Ability to manage multiple tasks efficiently under tight deadlines
Company: Prime Appointments
Location: Ipswich
Job Description:
A client of ours in the Bury St Edmunds area are recruiting a Financial Controller to join their team.
This is a full-time permanent position working Monday – Friday 8.30am – 5.30pm and paying £55,000 – £65,000 per annum depending on experience.
Key Duties
- Maintain and reconcile company accounts using Xero accounting software, working in conjunction with other software
- Fully own and manage accounts payable and receivable, ensuring timely processing of invoices and payments, including debtor collection and chasing payments
- Prepare financial statements, reports, and summaries for management review
- Monitor and manage day-to-day cash flow and assist with budgeting processes
- Prepare monthly and assist in the preparation of year-end accounts by providing necessary documentation and explanations
- Support junior bookkeeping staff and provide training where necessary
- Review financial data for accuracy, completeness, and consistency
- Liaise with external auditors, tax advisors, and other stakeholders as required
Qualifications
- ACA/ACCA qualified
- Experience and proficiency in using Xero
- Strong understanding of accounting principles and procedures
- Experience with accounts payable processes is highly desirable
- Analytical mindset with problem-solving capabilities
- Ability to manage multiple tasks efficiently under tight deadlines
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Posted: May 4th, 2026