As a Financial Controller you’ll work directly with the finance director, heading up the day to day financial activities including; preparation of month end accounts, Bank and balance sheet reconciliations, accruals and prepayments, audits and year end statutory accounts.You will be responsible for setting and checking targets and monitoring the performance of each department within the business in line with their set budgets.
- Oversee all regulatory compliance issues
Prepare and submit information to statutory authorities including HMRC
Liaise with external advisers on the preparation of statutory financial information
Prepare monthly accounts (P&L and balance sheet)
- Preparation of annual statutory Accounts
- Preparation of Tax computations (VAT and corporation Tax)
- Prepare Payroll figures
- Cashflow statements
- Develop the forecasting models (P&L, Balance Sheet and Cashflow)
- Review company internal controls
- Annual Budgeting
Bank Facility requirement documentation
Bachelor's Degree in Accounting/Finance/Commerce.
Fully qualified ACA with previous financial control experience.
Must have at least 5 - 7 years intensive work experience.
Able to challenge the status quo and drive through changes.
Up to date knowledge of accounting regulations.
Software Expertise in Microsoft Excel, Word, Hands on experience in any accounting software and able to work on modern ERP & IT systems is an advantage.
Good understanding of business as well as financial issues.