Financial Controller

3 weeks ago


Gloucester, Gloucestershire, United Kingdom Association of International Certified Professional Accountants Full time

The Association of International Certified Professional Accountants is seeking a highly skilled Financial Controller to join their team in Gloucester. As a key member of the finance department, you will be responsible for managing the company's financial operations, ensuring accurate and timely financial reporting, and providing financial guidance to stakeholders.

Key Responsibilities:

  • Manage month-end reporting tasks, including accruals and prepayments, payroll and holiday pay provision journals, deferred income, reconcile sales, bookings and backlog, month-end GRNI reconciliation, reconcile and post intercompany balances, corporate allocation journals and corporation tax provisions.
  • Ensure reports and forecasts are accurate, timely and suitable for non-financial personnel and provide support to business managers to understand key financials.
  • Monitor inventory cycle counting variances, review stock ageing provisions, work in progress valuation and analysis.
  • Monitor and analyse timesheet data submitted by respective departments and maintain work orders.
  • Assist with product costing analysis and the identification of non-production material costs.
  • Monitoring of miscellaneous costs, invoice authorisations and queries, and ensuring correct attribution of project and IR&D costs.
  • Review accounts receivable and accounts payable, ensuring approval processes are followed and raising any issues with the FD.
  • Ensure compliance with legislation and conform to best practice in meeting the requirements of Government agencies, overseas regulatory authorities and any other agencies that impact the business.
  • Provide accurate accounting reports in line with relevant Accounting Standards and to work with external and internal auditors to ensure all statutory requirements are adhered to.
  • Work with Finance Management to deliver financial and operational goals and drive profitable business growth.
  • Segment income, cost and production streams to provide a detailed understanding of financials return and risks by channel.
  • Provide financial guidance to all stakeholders (including Corporate) so that they are fully aware of business performance and future projections.

The successful candidate will receive a competitive package, flexible working, a hybrid approach and the option of compressed hours.


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