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Bank Financial Controller

3 months ago

Derby, Derby, United Kingdom Astute Recruitment Full time £60,000 - £75,000

We are recruiting for the UK & European Division of a large and well-established US owned organisation with worldwide operations.

They operate in a niche sector market providing technical and data driven solutions to a diverse client base including both private and public sector entities.

They are expanding turnover and profit due to their market leading technology and top-quality people.
In addition, there will be a major emphasis on business improvement projects covering processes and systems enhancements.

We are seeking an experienced Qualified (ACA, ACCA, CIMA, CPA) professional with a proven track record who will provide the necessary financial reporting, compliance and support whilst making improvements to financial procedures and controls.

This is a key and newly created position with an important role to play in the management and development of junior members of the team.

Lead the month-end close process for agreed areas of responsibility, supported by the finance team, in accordance with agreed timetables
Ensure all balance sheet accounts are reconciled monthly. Address any issues arising from the balance sheet reconciliations and clear within the following month
Reconciliation of the monthly sales (including unbilled revenue) to ensure ERP System agrees with the Monthly Sales Summary
All bank accounts are fully reconciled on a weekly basis and prepare a regular cashflow forecast for all accounts in all entities
Manage cash flow to ensure funds are always available to meeting requirements, working with Corporate Treasury to minimize FX risks
Support the audit planning process to ensure all deliverables are provided within the agreed timescales working closely with Shared Services
Ensuring each business within the Group meets all its statutory and financial compliance obligations
Assist with all data requests for information in respect to audit and statutory compliance purposes
Fully qualified accountant (ACA, ACCA, CIMA, CPA) with post qualification experience
Strong technical financial and balance sheet accounting knowledge