Financial Controller

3 days ago


Redditch, Worcestershire, United Kingdom Owen Daniels Consultancy Full time
Job Summary

This is a 3-month temporary contract position that requires a skilled Management Accountant to support the business with the day-to-day running of the Finance function and the timely and accurate production of monthly Management Accounts, budgeting and forecasting, as well as providing KPI reports and analysis to the wider business.

Key Responsibilities:
  • Preparation of monthly management accounts, including the preparation of month-end journals, monthly P&L, Balance Sheet, and cash flow statements, and monthly balance sheet reconciliations.
  • Analysis of key variances for inclusion in the month-end reporting pack.
  • Preparation of quarterly VAT Returns.
  • Full involvement in the external audit process, including participation in discussions with auditors, coordinating the audit process, and addressing any queries that may arise.
  • Supporting the consolidation process, statutory accounting, and other internal group reporting in accordance with agreed timetables, including the calculation and recognition of period-end adjustments required for reporting purposes.
  • HMRC Tax affairs and PAYE payments.
Requirements:
  • Finalist or Qualified Accountant.
  • Experience with financial systems.
  • Ability to think on your feet and deal with queries in a timely manner.
  • Strong commercial acumen.


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