Job Description
Wworking with a growing business to recruit a Financial Controller on a temporary basis. The successful candidate will be a qualified accountant (ACA/ACCA/CIMA) with proven experience of managing a small team and a track record of process improvements and innovations.
Responsibilities of the Financial Controller will include:
- Ensuring monthly reporting pack is delivered accurately and on time
- To improve the monthly reporting process through provision of analysis and supporting documentation
- Budgeting and forecasting
- Be the Finance lead, on implementation of a new Stock management system
- Management of the annual audit process
- Maintain intercompany ledgers
- To ensure that all balance sheet codes are regularly reconciled
- Manage all aspects of Accounts Payable, Payroll, Management Accounts and all other transactional accounting processes
- Ownership of Financial procedures and protocols with a view to not only implementation, but regular review and improvement
- Tracking of Capex and new site pre-opening spend to support the roll-out programme
- Management and development of the Finance team