Financial Controller P/time
3 days ago
This part time Financial Controller role (onsite 4 days a week) within this established firm of St Albans Chartered Accountants will be overseeing the company accounts with specific responsibility for providing timely monthly financial and management boardpacks, including time sheet billing, management accounts, budget preparation and analysis, cash flow forecasting including accurate information and up-to-date reports on costings, billings and progress.
Responsibilities include:
- Preparing in-house monthly management accounts and assisting with the preparation of statutory accounts, and time sheet billing
- Liaising with department heads regularly to create, prepare and present timely monthly WIP reports,
- Running and controlling month end
- Control of the Practice Engine system for reporting matters such as timesheet completion
- Year-end administration and controls
- Suggesting and implementing changes and internal controls where required
- Assisting partners with ad hoc assignments from time to time
- Supporting and training other team members where necessary to achieve the above
- Reviewing internal payroll information for the external payroll provider and checking the output
- Preparing annual budgets and monthly billing targets
You will have a great deal of interaction with the various department heads and other members of staff and there is also some supervisory work in this role.
**Superb benefits including**
- Pension with optional salary exchange scheme
- Life Insurance at four times basic annual salary
- Income Protection Insurance
- Annual leave starting at 25 days (plus Statutory Bank Holidays), increasing with length of service
- Professional subscription fees paid
- Benefits platform offering discounts, wellness platform, additional holiday purchase, cycle to work scheme
- Generous recruitment referral scheme
- Social committee organising numerous subsidised events
- On-site parking
- Casual dress
- Kitchen stocked with fruit, snacks and breakfast items plus hot and cold drinks
- Flu vaccination
This represents a stable long-term part-time position.
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