|Job Title:||Financial Controller|
|Contact Name:||Tom Garratt|
|Job Published:||April 25, 2017 10:47|
Our client is a small and ambitious recruitment business based in Central London. They are a few years old, and already up to circa 40 staff and have international offices.
The business plans to grow considerably and scale upwards over the next 2 years and they require an experience finance professional to come in and provide vital MI.
· Monthly reconciliation of Balance Sheet control accounts including bank, sales, wages, pension.
· Monthly reconciliation of four bank accounts
· Monitoring cash flow through maintenance of cash books
· Cash payments using Barclays.net
· Preparation of management accounts pack for review by Financial Controller
· VAT Controls and returns
· Monthly journals including accruals, prepayments and depreciation
· Inter-company charges and reconciling loan accounts
· Budgets - assisting with annual budget and ongoing monitoring of expenditure
· Financial analysis of actual v targets and budget and presentation of analysis for management team
· Year-end accounts
· Audit preparation and dealing with the company’s accountants
· Managing two Accounts Assistants and providing cover where required
· Documenting all processes undertaken
· Liaising with outsourced finance function who manage transactional finance for the business
· Key projects will include review of current systems and processes with a view to implementing a new accounts software
· Continuous review of processes to ensure efficiency and accuracy
· 1-2 years’ experience of producing management accountants, budgets and cash flow forecasting in a similar sized organisation, preferably having knowledge of multi-company accounting.
· Self-motivated, with an ability to work well under pressure.
· Adaptable and open-minded, with a willingness to learn and with a continuous-improvement mindset.
· Must be experienced at and comfortable with supervising staff, and committed to development and training of team members.
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