- Location: Croydon
- Job Type: Interim, potential for permanent
- Salary: £60,000 to £70,000
We are seeking an Interim Financial Controller for a hands-on role focusing on transactional duties including journals and producing management accounts. This position is based in Croydon and offers a flexible working if required. The role has the potential to become permanent for the right candidate. Due to the nature of the role, a DBS will be required.
Day-to-day of the role:- Managing and overseeing the daily operations of the accounting department including:
- Month and end-year process
- Accounts payable/receivable
- Cash receipts
- General ledger
- Payroll and utilities
- Treasury, budgeting
- Cash forecasting
- Revenue and expenditure variance analysis
- Capital assets reconciliations
- Trust account statement reconciliations,
- Cheque runs
- Fixed asset activity
- Debt activity
- Monitoring and analysing accounting data and produce financial reports or statements
- Establishing and enforcing proper accounting methods, policies and principles
- Improving systems and procedures and initiate corrective actions
- Assigning projects and direct staff to ensure compliance and accuracy
- Meeting financial accounting objectives
- Establishing and maintaining fiscal files and records to document transactions
- Proven working experience as a Financial Controller
- Thorough knowledge of accounting principles and procedures
- Experience with creating financial statements
- Experience with general ledger functions and the month-end/year end close process
- Excellent accounting software user and administration skills
- Sage
- £60,000 to £70,000
- Opportunity for the role to become permanent
To apply for this Financial Controller position, please submit your CV.