Financial Controller
2 weeks ago
This new role of Financial Controller forms a key part of the Central Service function supporting 1 of the M3 UK based companies and to support the growing business’ needs. The role will form key relationships with the MD and act as a business partner to provide MI that is timely and meaningful to support the running of the business.
Main Duties and Responsibilities
Monthly responsibility - preparation of the monthly management accounts (fully prepared, all control accounts reconciled & full analytical review)Provide monthly support with departmental cost reviewsAssist in the coordination of processes, procedures and controlsMonitor the intercompany processes between the companiesAssist in the preparation of statutory audit schedules for the 31 December year-end audit, corporation tax and quarterly VAT returns as requiredWork alongside the back office function for Accounts Payable, Accounts Receivable, Payroll etc providing any hands on support as required including transactional processing.Control the monthly recognition of revenues and cost of sales, reconciling at project level
This is not an exhaustive list of duties. The performance of different tasks as necessitated by the changing role within the organisation and the overall business objectives of the organisation is expected.
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Interim Financial Controller
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Financial Analyst
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