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Assistant Financial Controller
  • United Kingdom - Warwickshire - Solihull -
1 year ago
£50000 - £55000 Per year
Financial Controller
Permanent,Full-time
Job Description
  • Assisting in the preparation of the monthly consolidated Group management accounts.
  • Providing support to Head Office Accounts team with the managing and accounting of our 6 overseas entities at month-end, quarterly reviews, etc.
  • Reconciling and agreeing, on a monthly basis, intercompany accounts across the group.
  • Production of the detailed local monthly accounts with analysis, comments, and recommendations.
  • Carrying out monthly NGL balance sheet reconciliations and reviews, correcting any omissions or errors covering Philippines, Guinea, and Mozambique.
  • Preparing and submitting quarterly VAT returns & annual P11D's to meet filing deadlines.
  • Assisting with the preparation of the annual consolidated Group budget and 3-yearforecast.

Required Knowledge, Skills, and Abilities

The ideal candidate will be:

  • Fully-qualified (ACCA, CIMA, ACA) or relevant experience in consolidated accounts and accounting for overseas entities.
  • Competent with Microsoft Office applications especially Excel.
  • Competent with use of accounting systems, preferable Sage 300.

Reference no: 100961

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