Senior Financial Director
6 days ago
Interim Financial Controller Chesterfield £60,000 Long-term FTC
Elevation Recruitment Group is pleased to partner with a leading company to find a highly skilled Interim Financial Controller. In this critical role, you will report directly to the Finance Director and take the lead on key financial responsibilities, supporting the business during a crucial period.
Key Responsibilities:
- Financial Reporting and Analysis: Prepare and complete monthly financial reports, including journal entries, asset management, and detailed analysis.
- Financial Data Management: Ensure timely and accurate submission of financial data, managing intercompany reconciliations and IFRS adjustments.
- Balance Sheet Reconciliation: Maintain comprehensive balance sheet reconciliations for fixed assets, stock, debtors, creditors, and accruals.
- Tax Compliance: Prepare and submit VAT returns, and assist with statutory accounts and corporation tax filings.
- Tax Reconciliation: Ensure compliance with UK and Irish tax regulations, reconciling payments with relevant authorities.
- Financial Data Support: Provide essential financial data and support during audits.
- ERP System Implementation: Take the lead on ERP system implementation, ensuring smooth integration and driving process improvements.
- Cash Management: Oversee cash management, including payment approvals, foreign exchange transactions, and related journal entries.
Key Skills:
- Financial Qualifications: ACCA/ACA/CIMA Qual or QBE
- Financial Experience: Proven experience in financial reporting, reconciliation, and compliance.
- Leadership: Strong leadership in ERP implementation, driving process improvements and change management.
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