- 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 10 hours ago, valid for a day
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 managing financial reporting, budgeting, and accounting operations, with responsibilities including overseeing monthly Management Accounts and controlling month-end journal postings.
- Candidates should have prior experience in a similar role, ideally with an accounting qualification such as ACA, ACCA, or CIMA, and strong IT skills including proficiency in Sage and Microsoft Excel.
- The position requires critical thinking, problem-solving skills, and high attention to detail.
- The salary for this role is competitive, and the candidate should have at least 5 years of relevant experience.
