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Robert Half are recruiting for an Interim Assistant Financial Controller to work for a charity based in London for a 6 month contract.
Responsibilities:
Purchase Ledger and Expenses
- Supervise the Purchase Ledger and Expenses Manager in the day-to-day management of the function.
- Ensure strong controls environment and policy compliance.
- Support and advise on process transformation, including going 'paperless' and automation where possible.
- Provide technical support, oversight and expertise as required.
Payroll
- Supervise the Payroll Manager in the day-to-day management of the function.
- Ensure strong controls environment, HMRC and policy compliance.
- Liaise with overseas colleagues, HR Business Partners, and external tax advisor to support tax compliance for international assignees.
Group Accounting and Audit
- Responsible for the completing the group month-end: including global balance sheet and group P&L, group consolidation and key global financial accounting tasks.
- Manage the annual group statutory accounts preparation and necessary SORP accounting policy adjustments.
- Manage and monitor the Group Balance Sheet and develop and maintain all country programme balance sheet reporting tools.
- Manage the global statutory audit, including overseeing onsite audit testing, liaising with country teams on local audits and maintaining the relationship with the group auditors.
- Line manage any temporary staff required for the annual group audit and specific projects.
Global Financial Management
- Manage the Global month-end, including all management accounting and balance sheet reconciliations.
- Supervise monthly intercompany invoicing to country programmes, intercompany reconciliations, and monthly statements between Global office and country programmes.
- Work with the Global Office Finance Business Partner to ensure all charging for global solutions is accurate and complete.
- Overseas and event recharges.
Details:
- 6 month contract
- Immediate start
- Charity experience preferred
- Multi national and complex organisation experience essential
- 2 days in office in London
- £500-600pd inside IR35
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