Senior Controller

3 weeks ago


Welwyn Hatfield Hertfordshire, United Kingdom Abacus Consulting Full time

Financial Controller for established business. Seeking qualified accountant with team management experience, Welwyn, to £70,000
Overseeing a team comprising several accountants plus a Ledger/Invoicing team, the Financial Controller will run the day to day accounting processes of this well-established business.

Responsible for ensuring that the underlying books of account are complete, accurate and reconciled on an ongoing basis
Lead the finance team in the preparation of Management Accounts for the group of companies
Lead the finance team in the preparation of budgets and rolling forecasts
Preparation and presentation of information to relevant management of the business with a key focus on commercial and working capital information, ensuring the reporting improves and evolves continually to meet the requirements of the business users
Working Capital monitoring and reporting for the Group, including attendance at weekly commercial meetings, and the identification and implementation of opportunities that maximise the working capital available to the Group
Statutory compliance for group companies, including but not limited to VAT Returns, CIS Returns, PAYE/NI, pension contributions, Companies House lodgements and Statutory Accounts
Preparation for and completion of statutory audits for all group companies
Work with colleagues in the finance team and across the business in improving the reporting of key information to the business
Ensure company policies and procedures are adhered to, and develop new policies and procedures as required
Ensure appropriate controls are in place around the finance function and wider business.
Manage the companies ERP in conjunction with key personnel in the operational departments and ensure the integrity of all data in the system
Work as senior member of the finance team to identify, manage and mitigate risk as it arises in the business
Work with key external finance stakeholders to ensure good relationships are maintained


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