Financial Controller

3 weeks ago


London, United Kingdom Arlington Resource Management Full time

**Financial Controller (HYBRID/BONUS) - Leisure, Property and Hospitality - a diverse business with turnover around £20m. This excellent employer, in Central London, a well-funded successful group, is seeking a high calibre Financial Controller foran excellent role, working closely with the Managing Director and Operational Managers.**

Reporting to the Group FD and the MD, the new Financial Controller will take full responsibility for the financial reporting within the business and will include:

- Manage a finance team of 3 staff, ensure smooth running of the finance function
- Produce monthly management accounts, P&L,cash flows, variance analysis and commentaries
- Produce budgets and operational reports for each business (KPI's/sales data etc)
- Accounting for all revenue, monthly reconciliation of rental income to tenancy schedules.
- Ownership of balance sheet accounts including inter-company reconciliations
- Accounting for deferred revenues, prepayments, payroll and accruals
- Assisting with payroll, overseeing the external payroll contracts
- Preparation of service charge accounts and invoicing to clients
- Preparation and submission of quarterly VAT returns
- Preparing year end audit files for the statutory auditor and dealing with queries
- Assisting with payment runs and preparation of bank compliance reports
- Review of subsidiary accounts, budgets and reporting
- Assisting the FD with ad hoc projects

This is an exciting Financial Controller role with excellent prospects for an experienced accountant (QBE, PQ or Qualified). A strong personality is key as you will be expected to visit the operations, working closely with the Operational Managers.

**Hybrid role (3 days in Central London office)
Salary to £70,000 + discretionary bonus + 25 days


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