Financial Controller

One Way Resourcing Limited · Portsmouth, England ·

Full-time
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Job Description Financial Controller required to join leading maintenance / refurbishment contractor. The Financial Controller will have full ownership of a group finance function, direct board exposure and real influence over how the business is run.

Ideal for a hands-on Financial Controller who wants ownership rather than a big team to manage. Our client isan established multi-trade property maintenance and construction contractor, turnover approaching £10m, around 80 staff, working on long-term frameworks with local authorities, housing associations and national institutional clients.

Purchase invoice capture and bank reconciliation run through AI-driven systems integrated with Xero, so this role is about oversight, exception handling and analysis, not data entry. The Financial Controller role: You'll produce all management and statutory reporting across the group, run payroll and payments, work alongside our Accounts Assistant on credit control, and act as the primary finance contact for the board, our lender and our external accountants.

We retain an external practice for year-end review and tax sign-off. Everything else is prepared in-house. Financial Controller

duties

Own Xero across all group companies and produce monthly management accounts and a consolidated group pack within 10 working days of month endOversee AI-driven invoice capture and reconciliation, resolving exceptions and refining coding rulesManage intercompany balances, recharges and licensing arrangements between group entitiesHandle escalated credit control personally, own aged debt reporting and drive down debtor daysReconcile applications for payment, certified values and retentionsRun monthly payroll in full for c.80 employees, including pensions, auto-enrolment and P11DsProduce contract and department level margin reporting alongside contract managers and surveyorsManage WIP, accruals, retentions and revenue recognition on long-term contractsMaintain a rolling 13-week cash flow forecast and the annual budgetManage CIS end to end, VAT returns including the domestic reverse charge, and statutory accounts and corporation tax computations for external reviewThe Financial Controller will ideally haveQualified accountant (ACA, ACCA or CIMA), or exceptionally strong qualified-by-experience at Financial Controller levelConstruction or contracting sector experience, specifically CIS, VAT domestic reverse charge, retentions and applications for paymentGenuine hands-on credit control experience, not delegated and forgottenComfortable as the only qualified finance person in the business, confident challenging directors and operational managersAdvanced Xero across multiple entities, and experience preparing consolidated group accountsEnd-to-end in-house payroll experienceExperience with invoice finance or asset-based lending facilitiesExperience with job costing or contract management ERP systemsExposure to transaction work such as refinancing, acquisitions or due diligenceExperience of public sector or housing association frameworks

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