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Financial Controller

2 months ago

Tadworth, Surrey, United Kingdom Reed Full time
Financial Controller Job Description

Reed is seeking a highly skilled Financial Controller to join our team. As a key member of our finance department, you will play a pivotal role in ensuring the integrity of our financial reporting systems, treasury management, and accounts payable processes.

Key Responsibilities:
  • Oversee the general ledger and ensure its accuracy and integrity
  • Manage internal controls, including prompt reconciliations of control accounts, separation of duties, and compliance with prescribed systems of authorisation
  • Assist in the preparation of annual accounts, in compliance with the SORP and relevant GAAP, and liaise with external and internal auditors
  • Lead in the preparation of the annual cash flow forecast and monthly reconciliations between forecast and actual
  • Manage bank reconciliations and posting of transactions, as well as month-end processes and journals
  • Oversee the purchase ledger function, ensuring the ledger is kept clean and at an acceptable level, and manage the sub-ledgers within the purchase ledger
  • Assist with the credit control function, in liaison with relevant service leads
  • Oversee the Fundraising Accountant role, ensuring accuracy of reconciliations between Fundraising and Finance
  • Manage the Fixed Asset Register, ensuring its accuracy
  • Submit quarterly VAT returns and VAT reconciliations
Requirements:
  • ACCA/ACA/CIMA/ACMA Qualified or QBE
  • Previous experience of working within a charity - Desirable
  • Well-rounded experience across transactional accounts, financial reporting, budgeting, and analysing
  • Experience assisting with leading an accounts team
  • Competence with Excel