Interim Financial Controller

1 week ago


London, Greater London, United Kingdom Vision Fr Limited Full time

As the financial Controller, you will have responsibility for the finance function across six offices including period reporting, budgeting, forecasting and other ad hoc responsibilities.

To succeed, you will demonstrate an ability to hit the ground running and work confidently with non-financial budget holders from day one.

It is essential you have a professional accounting qualification and proven experience as a Management Accountant or Financial Controller with advanced Excel skills.

This is a permanent position and reports to the CF.(the Client may initially fill on an interim 4-6 month basis).

Take full responsibility for the finance team of three; covering purchase ledger,payroll, billing, credit control and management information
Ensure financial and operational processes align effectively and provide strong control
Insight into past, current and forecast operational and financial performance
Completing all period end journals and reports to produce the Management Accounts
Preparing balance sheet reconciliations each period
Aid the annual budgeting process, and ongoing review of business performance against budget and advice to the business
Provide financial support to the CFO, in particular, by producing appropriate management information for decision making
Ensuring compliance with all statutory matters including audit and taxation to agreed timetables and regulatory requirements to statutory bodies
Completion of monthly management accounts, department P&Ls, balance sheet reports, cashflow & assistance with Board pack
Involvement in re-forecast meetings and updating management accounts as necessary
Liaising with auditors over year end accounts and assisting them during annual audit in office
Ensure completion of payroll year end returns, monthly payroll returns and dealing with queries
Ensure preparation and submission of monthly payroll contributions, posting onto nominal ledger and dealing with queries.
Preparing and submitting quarterly VAT returns including Dubai
Dealing with queries from bank
Other ad-hoc project work on an ongoing basis
ACA/ACCA/CIMA Qualification
~ Media/ communications agency background and knowledge of Paprika accounting software preferred but not essential
~ Strong interpersonal skills to bring together operational requirements and financial rigour
~

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