Senior Management Account

2 days ago

Theale Berkshire, United Kingdom Project People Full time

Deputy Financial Controller - 6 month Day Rate Contract Inside IR35
Theale\Hybrid (3 days per week in office)
You must be available to start immediately
Coordination of financial reporting processes, including shareholder reporting.
Coordination of audit activities: up to 3 annual audits (Company and joint venture owners). Preparation of statutory accounts.
Coordination of balance sheet reconciliation processes.
Lead on company’s corporation tax returns and accounting policies.

Financial Accounting & Reporting
Review reconciliations, ensure format and content of reconciliations is suitable.
Secure required approvals for balance sheet reconciliations.
Ensure compliance with accounting standards and Company accounting policies.
Leadership of finance improvement projects.
Maintain balance sheet risks & opportunities schedule.
Intercompany reconciliation process.
Statutory Reporting & Audit
Preparation of statutory accounts.
Coordination of audit processes (Company and shareholders – up to 3 annual audits).
Accounting Policies & Procedures.
Review and maintain accounting policy documentation.
Technical accounting guidance to finance team, including IFRS 16.

Tax
Corporation Tax returns, with support from external advisors.
Tax compliance – Corporation Tax, VAT, employee taxes / PSA.

Work with Systems Accountant to support optimum finance system configuration for accounting processes.
Management of Finance Analyst.
Ad hoc Projects as deemed necessary

Education level / Qualifications (professional, vocational) Qualified accountant (ACA / ACCA / CIMA).
Audit management experience (“Big 4” an advantage).
Experience (technical, managerial, industry) Experience of leading financial reporting processes, including preparation of final TBs, and reporting of results for management review.
Preparation of statutory accounts.
Preparation of technical accounting papers and guidance.
Preparation of corporation tax returns.
Development, implementation and maintenance of financial controls.
Familiarity with finance systems.
Relevant degree (e.g. business, finance, economics).
Familiarity with IFRS accounting standards.
Naturally works as part of team to support overall team performance through effective financial systems management.
Proficient in Excel and completion of reporting templates.

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