£ 60000 Per year
Financial Controller
Permanent,Full-time
Job Description
- Preparation of budget and financial forecasts and variance reporting.
- Preparation of monthly and annual management company(B/S, P/L, Cash flow) and consolidated accounts
- Preparation of statutory accounts for all group companies
- Intercompany reconciliations
- Manage Accounts Receivable function(set new and renewal sales invoices)
- Company House financial filings
- Responsible for the entire annual external audit process
- Ensuring robust financial systems and processes are in place
- Oversee tax compliance in the UK and US
- Monitor key management accounting targets and performance management
- Produce regular management reports in line with targets
- Undertake financial analysis and sales reporting
- Produce ad hoc financial reports
Schedule:
- 8 hour shift
Required Knowledge, Skills, and Abilities
- Qualified Accountant ACA, ACCA or CIMA
- At least 5-years finance/ accounts experience
- Group accounting and budgetary experience
- Month-end journal entries (accruals, prepayments, etc.)
- Producing and managing budgets
- Monitoring key financial targets
- Knowledge of UK and US accounting principles and procedures
- Experience in all accounting functions
- Sage 50 Accounts experience (legacy system)
- Microsoft Dynamics 365 Business Central
- Intermediate MS Office skills, especially MS Excel (pivot tables, lookups, etc.)
- Writing Accounts Procedures
Experience:
- Accounting: 1 year (preferred)
Reference no: 100418