Financial Controller
1 month ago
Smart IT are a leading Odoo Gold partner as wellas the UK's most trusted. We deliver business agility and solutions to empowerdigital transformation for your business using Odoo's innovative platform
Key Responsibilities for the Financial Controller- Preparation of management accounts together for 2 group companies with supporting board report schedules (UK and Canada)
- Reconciliation of the balance sheet
- Managing the forecasting and budgeting process along with 3 year Strategic Plan
- Revenue recognition through analysing complex Work In Progress
- Close Management of Debtors and working capital
- Managing Payroll, pensions, and related matters alongside external payroll bureau
- Taxes: PAYE, VAT, CT and annual returns
- Banking and treasury
- Managing the Year End accounts process
- Continuous improvement of reporting and processes, particularly within the company ERP (Odoo)
- Ad-hoc queries as expected in a financial controller role
- Fully qualified – ACA / CIMA / ACCA
- Ability to work with a high level of accuracy and meet strict deadlines
- Proficient with cloud based ERP’s (Odoo)
- Excellent Excel and financial modelling skills are required
- Excellent interpersonal and communication skills
- This is a standalone finance role so must be prepared to ‘get hands dirty’
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