Interim Financial Controller

4 weeks ago


London, Greater London, United Kingdom Investigo Full time

This role involves providing financial management support to designated subsidiaries, including quarterly period close procedures, production of various reports, and preparation of annual statutory accounts.

Key responsibilities include:

  • Quarterly period close procedures: journal postings, balance sheet reconciliations, and detailed review of company trial balances, including variance analysis.
  • Report production: comprehensive variance analysis, development cost reports, management accounts, VAT returns, and CIS returns.
  • Forecasting: quarterly forecasting of rental income and administrative overheads.
  • Analysis: analysis of tenancy statistics and data for inclusion in quarterly board reports.
  • Statutory accounts: preparation of annual statutory accounts for designated subsidiaries in accordance with FRS101.
  • Audit support: production of clear and accurate year-end audit files and liaison with company auditors as required.
  • Purchase invoice review: review and authorisation of purchase invoices for correct posting and validity for designated companies.
  • Financial controller support: assisting the UK Financial Controller with quarterly forecasting of rental income and administrative overheads.
  • Tax liaison: liaison with the Group tax department on tax matters specific to the designated subsidiaries.

This is a 6-month interim position with the possibility of extension, offering a competitive daily rate. The role involves working with a FTSE listed property developer.



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