Financial Controller

3 weeks ago


London, United Kingdom Vitae Financial Recruitment Limited Full time

Financial Controller, London, Hybrid working
£75- £80kpa, plus bonus, medical & pension
Our client, a fast-paced and dynamic business with aggressive plans for growth. We are seeking talent that will embrace the company's aspirations to drive growth and shape the future of the business. Employees who achieve success possess intellectual curiosity,work well in a fast-paced and dynamic environment, and hold themselves accountable for driving results and achieving targets. This Financial Controller role will be a key role in the business and will allow for plenty of creative flair.
Key Duties:

- Preparation and Review of monthly management accounts within tight reporting deadlines
- Oversee monthly revenue preparation of management information for key stakeholders and senior management, including on P&L variances at month-end and on an ad hoc basis as required.
- Manage accurate accruals and prepayments on the balance sheet including reviews of historical run rates for each P&L cost and establishing the most appropriate methodologies for those accruals.
- Monthly review of balance sheet and reconciliations with all discrepancies investigated and rectified.
- Liaise with department heads on their department P&Ls - confident communication with operational leads with regards to any P&L queries and accounting treatments.
- Ensure robust financial controls and processes are in place, continuously striving to improve the control environment and move towards best practice.
- Manage a team of 3-4 accountants and build a positive working culture.
- Support in the preparation of VAT returns and assistance with Corporation Tax returns.
- Liaise with auditors to respond to audit queries in a timely and accurate manner.
- Ad hoc work as required by the Head of Finance UK.
AGY - Vitae Financial Recruitment
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