Financial Controller

5 days ago


Watford, Hertfordshire, United Kingdom Investigo Full time
{"title": "Management Accountant", "description": "Key Responsibilities

As a Management Accountant at Investigo, you will be responsible for providing financial leadership and support to our Group companies.

Financial Reporting

* Review and approval of purchase invoices, ensuring accuracy and compliance with VAT regulations.

* Preparation of management accounts, including variance analysis and production of month-end reports.

* Maintenance and reconciliation of fixed asset registers, ensuring accurate capitalization and depreciation calculations.

* Reconciliation of balance sheet accounts, including intercompany accounts and control accounts.

Financial Operations

* Support the annual audit process, preparation of supporting schedules and reconciliations as required.

* Ensure VAT compliance on an ongoing basis for sales and purchase ledgers.

* Preparation of quarterly VAT returns and submission within statutory deadlines.

* Arranging payments, including supplier payments, VAT due, intercompany loan drawdowns, and entity distributions.

Success Measures

* Accurate and timely production of management and financial accounts.

* Minimal amendments required on review of management accounts.

* Monthly balance sheet reviews and reconciliations to the TB.

* Timely review and approval of purchase invoices.

* Accurate and timely submission of VAT returns.

* Completion and issuance of service charge budgets and balancing reconciliations to tenants within statutory deadlines.

", "lang_code": "en"}

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