Financial Controller A leading Consultancy who specialise in Legal and Professional Services Software and Solutions for their clients, are looking to recruit a Financial Controller. In this role as Financial Controller you will be work with the Senior Director of Operations and will be responsible for AR, for specific clients, and AP in terms of processing payments and making sure all they are properly applied in the system. You will also be responsible for some Month-end tasks, as assigned and any other adhoc activities. Responsibilities will include:
• Manage accounts payable, accounts receivable, and cash-flow planning
• Execute the monthly payroll process and JE posting
• Balance Sheet account reconciliations
• Manage the monthly Month-End close process for the group
• Maintain the General Ledger
• Manage the annual audit
• Assist in month end financial analysis reporting
• Assist in tax reporting requirements
• Support ad-hoc reporting To be considered for this role you will have the following skills or qualifications:
• Bachelor's degree in Accounting
• Extensive accounting experience
• Good knowledge of local accounting and administration regulations
• MS Office proficiency
• Knowledge of all IFRS, UK GAAP, & US GAAP
• NetSuite and SalesForce experience would be a plus
• Qualified ACA/ACCA or equivalent The company is a global company who are embarking on an exciting expansion plan, and with this comes a very exciting career opportunity for the successful candidate. This job was originally posted as www.totaljobs.com/job/86804360