- Overview of submission of monthly Management Accounts for 4 business units to group head office
- Control of Month end journal posting including WIP, prepayments, accruals etc
- Control of Balance Sheet Reconciliations
- Production of monthly analysis reports
- Intercompany balance reconciliation and repayment
- Submission of VAT returns
- Control of submission of month end statutory accounts onto consolidation software
- Management of half-year review and year end statutory audits
- Preparation of annual budgets with input from the Business Unit Directors
- Supervise, manage and mentor the finance team
Back to searchFinancial Controller - 15 mths Maternity
Holden Jones Ltd
Posted 8 days ago, valid for a month
Staines-Upon-Thames, Surrey TW18 3JQ, England
£60,000 per annum
Full Time
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Sonic Summary
- An international technology business is seeking an experienced Financial Controller for a maternity cover contract.
- The role involves responsibilities such as management of financial reporting, budgeting, and accounting operations.
- Candidates should have a minimum of 5 years of experience in a similar role and possess an accounting qualification (ACA, ACCA, CIMA).
- The position offers a competitive salary of £70,000 per annum, reflecting the level of expertise required.
- Strong IT skills, particularly with Sage and advanced Microsoft Excel, along with critical thinking and problem-solving abilities, are essential for success in this role.
