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Financial Controller
2 months ago
Butler Rose is seeking a highly skilled Financial Reporting and Analysis professional to join their team. This exciting opportunity will see you working closely with the Finance Director to ensure the accuracy and timeliness of financial reporting.
Key Responsibilities:- Oversee the preparation of monthly management accounts, ensuring accuracy and compliance with regulatory requirements.
- Manage the daily management of payments related to customer bookings, including processing outgoing payments and resolving Bankline queries.
- Develop and manage a weekly cash flow reporting process, providing insights into the company's financial position.
- Reconcile bank accounts on a weekly basis, ensuring accuracy and identifying any discrepancies.
- Administer the employee expenses process, ensuring compliance with company policies and procedures.
- Reconcile credit card statements on a monthly basis, identifying any discrepancies and taking corrective action.
- Take ownership of the month-end process, including releasing bookings from the balance sheet to the P&L in the departure month, posting month-end adjustment journals, and managing the fixed asset register.
- Prepare balance sheet reconciliations and compile the monthly Management Accounts pack.
- Assist in gathering and organising information for external accountants to prepare statutory accounts.
- Support the Finance Director with strategic projects and ad-hoc tasks as required.
- QBE, AAT, or ACCA/CIMA part-qualified or equivalent.
- Experience with Xero is advantageous.
- Proficient in Microsoft Office, especially Excel and PowerPoint.
- Familiarity with Salesforce is beneficial, with full training provided.
- Comfortable with technology and adaptable to new systems.
- Strong attention to detail.
- A collaborative team player with the ability to build strong relationships at all levels.
- Friendly, approachable, and professional demeanour.
- Excellent written and verbal communication skills.
- Strong organisational skills with the ability to multitask.
- Professional telephone manner.
- Ability to prioritise tasks effectively and perform well under pressure.
- Effective problem-solving skills.
Butler Rose is committed to equality in the workplace and is an equal opportunity employer. Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
