- 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 9 hours ago, valid for a day
Staines-Upon-Thames, Surrey TW18 4TW, England
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 management of financial reporting, budgeting, and accounting operations, reporting directly to the CFO.
- Candidates should have previous experience in a similar role, ideally with an accounting qualification such as ACA, ACCA, or CIMA.
- The position requires solid IT skills, experience with Sage, and advanced proficiency in Microsoft Excel.
- The salary for this position is competitive, and candidates should have a minimum of 5 years of relevant experience.
