Job Description

You will take full responsibility for the financial reporting within the business and will include:

• Manage a finance team of 3 staff, ensure smooth running of the finance function
• Produce monthly management accounts, P&L, cash flows, variance analysis and commentaries
• Produce budgets and operational reports for each business (KPI's/sales data etc.)
• Accounting for all revenue, monthly reconciliation of rental income to tenancy schedules.
• Ownership of balance sheet accounts including inter-company reconciliations
• Accounting for deferred revenues, prepayments, payroll and accruals
• Assisting with payroll, overseeing the external payroll contracts
• Preparation of service charge accounts and invoicing to clients
• Preparation and submission of quarterly VAT returns
• Preparing year end audit files for the statutory auditor and dealing with queries
• Assisting with payment runs and preparation of bank compliance reports
• Review of subsidiary accounts, budgets and reporting
• Assisting the FD with ad hoc projects

Required Knowledge, Skills, and Abilities

This is an exciting Financial Controller role with excellent prospects for an experienced accountant (QBE, PQ or Qualified). A strong personality is key as you will be expected to visit the operations, working closely with the Operational Managers.