- 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
Holden Jones Ltd
Posted 6 hours ago, valid for 8 days
Staines-Upon-Thames, Surrey TW18 4TW, England
£50,000 - £60,000 per annum
Full Time
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Sonic Summary
- An international technology business is seeking an experienced Financial Controller to join their team through promotion, reporting directly to the CFO. The role involves overseeing financial reporting, budgeting, and accounting operations for four business units. Candidates should have previous experience in a similar role, with a requirement for an accounting qualification (ACA, ACCA, CIMA) and solid IT skills, particularly in Sage and Microsoft Excel. The position offers a competitive salary, though the specific amount is not mentioned, and requires a minimum of several years of relevant experience. Critical thinking, problem-solving skills, and a high attention to detail are essential for success in this role.
