Financial Controller

2 months ago


Worthing, United Kingdom CMA Recruitment Group Full time

Market leading Distribution Group based in Worthing, West Sussex, has an opportunity for an experienced Finance Manager to undertake the day to day management of all accounting activities for the Central Finance Function for a 6 month period.

**What will the Interim Financial Controller role involve?**
- Day-to-day ownership of all accounting activities, including sales and purchase ledger, accruals and prepayments, and other accounting entries;
- Lead month end and yearend close processes, including presenting results to Finance team before closing the month;
- Drive robust controls, working across the Finance team to ensure appropriate controls are in place and functioning well. Implement controls and systems to ensure risks are appropriately managed;
- Lead preparation for, and management of, external audit and preparation of financial statements;
- Ensuring balance sheet accounts are fully reconciled each month and lead monthly balance sheet review with Finance Director;
- Prepare fiscal and regulatory returns, including VAT and Corporation Tax;
- Support Global Treasury through preparation of cash flow forecasts;
- Coordinate internal audit requirements and actions;
- Support the successful implementation and go-live of Dynamics 365 including supporting mapping of processes.
- Applicants for the Finance Manager vacancy will hold a full accountancy qualification with previous experience of working in a similar position;
- A proven track record of developing and maintaining strong systems and controls, in addition to experience of supporting a systems implementation, will be essential to undertake the role successfully;
**Additional benefits and information for the Finance Manager opportunity**:

- This company prides itself in the culture it has developed which is one of dedication, quality and always operating with integrity, not only towards it’s customer base but also to those employed within the business;
- The role will be offered on a hybrid working basis with the successful applicant expected to be in the office 2 days a week;



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