Financial Controller for Month-End Close

1 week ago


Watford, Hertfordshire, United Kingdom THE CFO HQ UK Full time

We are seeking an experienced Interim Finance Controller to support one of our CFOs on a temporary basis.

The ideal candidate will possess strong expertise in month-end close processes, management and financial reporting, and will be proficient in using Sage 200.

This is an excellent opportunity for a skilled finance professional to contribute to a dynamic team and ensure the smooth operation of financial activities during a crucial period.

Key responsibilities include:

  1. Oversee and manage the month-end close process to ensure timely and accurate financial reporting
  2. Prepare and present monthly management accounts, financial statements, and variance analyses to the CFO and senior management
  3. Perform balance sheet reconciliations, ensuring all accounts are accurately maintained and discrepancies are resolved promptly
  4. Assist in the preparation of budgets and forecasts, providing detailed financial analysis and insights
  5. Support internal and external audits by providing necessary documentation and addressing auditor inquiries
  6. Identify and implement process improvements to enhance the efficiency and effectiveness of financial operations
  7. Work collaboratively with the finance team to ensure compliance with accounting policies and procedures, and provide support and guidance as needed

Salary: £60,000 - £80,000 per annum, depending on experience. Benefits include a competitive pension scheme, life insurance, and annual leave.



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