Financial Controller
Permanent
Job Description
- Overseeing and reviewing all month end reporting (management accounts, GL, AP, AR, bank recs, payroll & KPI reporting) and ensure timely and accurate reporting.
- Development of internal controls and accounting policies in line with the group requirements.
- Assisting in accounting for studio acquisitions.
- Oversee preparation of annual financial statements and audit. Fully engage the Group auditors as required.
- Weekly Cash flow reporting and analysis.
- Submission of statutory returns (Companies House) including working with external advisors on submissions for overseas studio (Vancouver).
- Development of direct reporting packs and insight into Operating costs.
- Instrumental in process improvement and challenging current process.
- Ad-hoc tasks as required by CFO.
Required Knowledge, Skills, and Abilities
- Qualified Accountant (ACA/ACCA) with at least 3 years post qualified experience.
- Must be practice trained
- Strong reporting experience, particularly in management accounts.
- Experience managing a team.
- Good systems skills, Excel, SAP, PowerPoint.
- Experience of working in online, data-driven and consumer centric businesses is an advantage but not essential.
Reference no: 98908