Interim Financial Controller
- Employer
- Vitae Financial Recruitment
- Location
- Hoddesdon, UK
- Salary
- Competitive
- Closing date
- Oct 22, 2019
View more
- Job Role
- Controller
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Vitae are currently working with a market-leading business based in Hoddesdon to secure a 'hands on' Financial Controller for a 3/4 month period. The role, which reports into the Finance Director will involve managing a finance team of over 3 members of staff and proven team management experience will be essential. Key
Responsibilities:
-Prepare monthly accounts, analysis against budget and prior year, and commentary -Reconcile multi-currency bank accounts and prepare cash flow -Maintain robust financial controls through management of purchase ledger activity including purchase requests, monitor cost against budget and reconcile cost of sales -Monitor sales invoice processing and matched costs are accurate and in line with accounting policies -Oversee monthly balance sheet reconciliations and provide support as required -Manage open sales and purchase orders and prepare forecast ensuring consistency between systems. -Analyse contract profitability and provide support for the renewals process -Be responsible for the internal recharge process and assist with project analysis -Manage the external audit process across all group companies, ensuring adherence to group standards of reporting including tax -Ensure data integrity through rigorous monitoring of transactions -Be involved with the continual development of internal controls and processes -Assist with Ad hoc project work This would be a great opportunity for a Qualified Accountant who is 'hands on' and able to work to strict deadlines as part of a fast-paced, dynamic finance team. This is a business that have shown very impressive rates of growth over the last few years and have ambitious plans to continue this in 2019/2020. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration
Responsibilities:
-Prepare monthly accounts, analysis against budget and prior year, and commentary -Reconcile multi-currency bank accounts and prepare cash flow -Maintain robust financial controls through management of purchase ledger activity including purchase requests, monitor cost against budget and reconcile cost of sales -Monitor sales invoice processing and matched costs are accurate and in line with accounting policies -Oversee monthly balance sheet reconciliations and provide support as required -Manage open sales and purchase orders and prepare forecast ensuring consistency between systems. -Analyse contract profitability and provide support for the renewals process -Be responsible for the internal recharge process and assist with project analysis -Manage the external audit process across all group companies, ensuring adherence to group standards of reporting including tax -Ensure data integrity through rigorous monitoring of transactions -Be involved with the continual development of internal controls and processes -Assist with Ad hoc project work This would be a great opportunity for a Qualified Accountant who is 'hands on' and able to work to strict deadlines as part of a fast-paced, dynamic finance team. This is a business that have shown very impressive rates of growth over the last few years and have ambitious plans to continue this in 2019/2020. AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration
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