£ 50000 Per year
Controller
Full Time
Job Description
- Responsible for multiple entities in monthly, quarterly and yearly reporting whilst delivering consolidated reports to Group.
- Responsible for delivery of the monthly forecasts and annual budgets for selected entities
- Responsible for submission of the forecasts and budgets produced by the agencies
- Overseeing delivery of the management accounts for the corporate entities
- Review and sign off the financial reporting packs (FRPs) on a monthly basis
- Review and sign off the balance sheet reconciliation files on a monthly basis
- Responsible for payroll reconciliation and reporting for selected entities
- Responsible for the delivery of the financial statements for the UK entities including the reconciliation of US to UK GAAP
- Responsible for the delivery of the consolidated accounts for selected entities
- Be the primary contact for external auditors
- Coordinate and lead audit deliverables for the group and corporate entities audits
- Taking a lead on technical UK statutory queries
- Overseeing delivery of the consolidated tax reporting for selected entities
- Technical lead the UK statutory related tax queries
- Overseeing delivery of the management reporting to deadlines for the network entities
- Overseeing intercompany matching process at month end
- Responsible for delivery of consolidated reporting, including any consolidation adjustments, if applicable
- Review and sign off monthly consolidation files and reporting schedules
- Overseeing working capital reporting and submissions
- Responsible for delivery of cash flow forecasts
Required Knowledge, Skills, and Abilities
- ACA or ACCA qualified with relevant post qualified experience
- Strong double entry bookkeeping knowledge is essential in this role
- Strong analytical skills are essential for this role
- Team management skills are essential for this role
- Highly organized with good attention to detail
- Experience with Microsoft Dynamics AX or similar ERP system beneficial but not essential
- is an innovative recruitment consultancy. Our person organization fit profiling tool, the Predictive Fit Profiler, is helping us fit our candidates with our clients from a personality, behaviors, motivations and cultural compatibility perspective.
Reference no: 99770