Financial Controller
3 weeks ago
Hays Senior Finance is seeking a highly skilled Financial Controller to join their team in Gloucester. As a leading global provider of security solutions, our client has served the government and defence industries for over 30 years.
The successful candidate will be responsible for managing month-end reporting tasks, ensuring reports and forecasts are accurate and timely, and monitoring inventory cycle counting variances.
Key duties include:
- Managing 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.
- Ensuring reports and forecasts are accurate, timely and suitable for non-financial personnel and providing support to business managers to understand key financials.
- Monitoring inventory cycle counting variances, reviewing stock ageing provisions, work in progress valuation and analysis.
- Monitoring and analysing timesheet data submitted by respective departments and maintaining work orders.
- Assisting with product costing analysis and the identification of non-production material costs.
- Monitoring miscellaneous costs, invoice authorisations and queries, and ensuring correct attribution of project and IR&D costs.
- Reviewing accounts receivable and accounts payable, ensuring approval processes are followed and raising any issues with the FD.
- Ensuring compliance with legislation and conforming to best practice in meeting the requirements of Government agencies, overseas regulatory authorities and any other agencies that impact the business.
- Providing accurate accounting reports in line with relevant Accounting Standards and working with external and internal auditors to ensure all statutory requirements are adhered to.
- Working with Finance Management to deliver financial and operational goals and drive profitable business growth.
- Segmenting income, cost and production streams to provide a detailed understanding of financials return and risks by channel.
- Providing financial guidance to all stakeholders (including Corporate) so that they are fully aware of business performance and future projections.
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Financial Accountant
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Financial Controller
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Gloucester, Gloucestershire, United Kingdom Shearer Associates Ltd Full timeShearer Associates Ltd is seeking a skilled Financial Controller to join their finance team. In this newly created role, you will work closely with the Head of Finance to provide financial management and analysis support to the business.The Financial Controller will be responsible for:Producing monthly management accounts, including P&L, variances and spend...
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Financial Controller
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Financial Controller
4 weeks ago
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Financial Controller
3 weeks ago
Gloucester, Gloucestershire, United Kingdom Hays Senior Finance Full timeThe RoleWe are seeking a highly skilled Financial Controller to join our team at Hays Senior Finance. As a key member of our finance team, you will be responsible for managing the financial operations of our client, a leading global provider of security solutions within the technology hardware industry.Key ResponsibilitiesManage month end reporting tasks,...
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Financial Controller
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Financial Controller
1 day ago
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Financial Controller
3 weeks ago
Gloucester, Gloucestershire, United Kingdom Hays Accountancy and Finance Full timeThe companyHays Senior Finance has been retained exclusively to recruit for a Financial Controller position based in Gloucester. Our client is a leading global provider of security solutions within the technology hardware industry.The roleAs Financial Controller, you will be responsible for managing the AP and AR process, which has been outsourced to Group...
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