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Financial Controller
  • United Kingdom - South Yorkshire - Rotherham -
2 years ago
£46000 - £54000 Per year
Financial Controller
Permanent,Full-time
Job Description

The individual will be responsible for

  • Preparation of monthly management accounts and reporting results to the STB Group in line with accounting standards and the group reporting timetable
  • Reconciliation of office bank accounts
  • Accounting for purchased debt under IFRS9 accounting rules
  • Contribution to the monthly local and group reporting (financial and non-financial) packs
  • Provision of local information in the preparation of the annual financial statements by STB Group
  • Liaison with the external auditors during the external audit process
  • Oversight and management of the supplier management framework
  • Interact with Group Tax functions to facilitate production of VAT and Corporation Tax returns
  • Cash flow forecasting and management
  • Forecasting the cost base as part of the forecasting & budget process
  • Undertake first review of monthly payroll outputs
  • Manage the finance elements of the buyback process
  • Improve the efficiency and effectiveness of DMS finance processes across DMS and the STB group

Our customers are at the heart of everything we do, but we can’t achieve our customer focused strategy without the right people in our team.


Required Knowledge, Skills, and Abilities
Qualified accountant or qualified by experience Experience of working in a SME environment Financial Services background is desirable but not essential

Reference no: 38856

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