Financial Controller

4 weeks ago


Aberdeen, Aberdeen City, United Kingdom Major Recruitment Full time
Job Description

We are seeking a highly skilled Financial Controller to oversee and manage the general ledger, ensuring the accuracy and integrity of financial records.

This role involves preparing financial reports, maintaining balance sheet reconciliations, and supporting the month-end, quarter-end, and year-end close processes.

The Financial Controller will work closely with other members of the finance team to provide accurate financial information and analysis.

Key Responsibilities:

  • Oversee the maintenance of the general ledger, ensuring all transactions are recorded accurately and in a timely manner.
  • Ensure all financial reporting deadlines are met while complying with accounting standards, internal policies, and controls.
  • Prepare and analyze monthly, quarterly, and annual financial statements.
  • Lead the month-end and year-end close processes, including journal entries, accruals, and adjustments.
  • Perform monthly ARCS reconciliations.
  • Review and approve monthly VAT returns.
  • Coordinate with other departments to gather necessary information for closing activities.
  • Ensure all closing activities are completed accurately and on time.
  • Assist with internal and external audits, providing necessary documentation and explanations.
  • Provide continual evaluation of department processes, methods, and activities to assure the most effective use of resources and equipment.
  • Collaborate with other departments to streamline processes and improve data accuracy.
  • Engage with the business and actively participate in operational or commercial initiatives as appropriate.

Working Hours: 8.30am-5pm Mon to Thurs and 8.30am to 3.45pm Fri with a 30-minute lunch break.

The role will be office-based with a competitive hourly rate.


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