Financial Controller

3 days ago

Beacon End, United Kingdom iSiteTV Full time
Financial Controller

iSiteTV is a leading digital tech and production agency, specialising in the creation, hosting and syndication of product data, rich media and online experiences for globally recognised brands. Our goal is to help our clients sell more online.

We are seeking a Financial Controller to join our team, reporting directly to the CFO. Key responsibilities include:

• Preparing management and year-end accounts packs and supporting schedules/reconciliations
• Collaborating with the commercial team to raise quotes/invoices and track work completion
• Managing cash flow, forecasting, debt collection, payment runs, and supplier processes
• Overseeing VAT return submissions and reconciliations
• Assisting with the year-end budget process, including P&L, balance sheet, cash flows, and KPIs
• Short-term cash flow forecasting and day-to-day management of the bank and CID facility
• Leading operational aspects of budgeting, including sales and cost base consolidation, budget timetable coordination, and budget P&L, balance sheets, and cash flows
• Serving as the primary point of contact for external auditors and corporate tax advisors, including year-end analysis, working paper preparation, statutory disclosures, and analysis
• Allocating project codes, managing costs, and uploading purchase invoices to Zahara
• Raising sales invoices, managing credit control, and debt reporting
• Preparing a full monthly suite of balance sheet reconciliations to audit standard
• Submitting VAT returns and Office of National Statistics returns

The ideal candidate will possess:

• Qualified ACA/ACCA, with audit practice experience advantageous
• Excel expertise, including pivot tables, charts, IF functions, and lookups
• Familiarity with Sage and Zahara advantageous
• Strong organisational skills, with attention to detail
• Ability to influence non-finance staff and build solid working relationships
• Open, supportive, and approachable management style, focused on developing staff and driving efficiency and accuracy in financial processes

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