Financial Controller

1 day ago


Theale, United Kingdom Project People Full time
{"MAIN PURPOSE OF ROLE

As a key member of the Project People team, you will be responsible for coordinating financial reporting processes, including shareholder reporting. You will also coordinate audit activities, prepare statutory accounts, and lead on company's corporation tax returns and accounting policies.

**Financial Accounting & Reporting**

* Manage month-end close processes to ensure timely completion.
* Review reconciliations to ensure accuracy and compliance with accounting standards.
* Secure required approvals for balance sheet reconciliations.
* Ensure compliance with accounting standards and Company accounting policies.
* Lead finance improvement projects to drive process efficiency and effectiveness.
* Maintain balance sheet risks & opportunities schedule.
* Oversee intercompany reconciliation process.

**Statutory Reporting & Audit**

* Prepare statutory accounts in accordance with relevant regulations.
* Coordinate audit processes for Company and shareholders.
* Develop and maintain accounting policy documentation.
* Provide technical accounting guidance to finance team, including IFRS 16.
* Manage corporation tax returns, with support from external advisors.
* Ensure tax compliance, including Corporation Tax, VAT, and employee taxes/PSA.
* Work with Systems Accountant to optimize finance system configuration for accounting processes.
* Manage Finance Analyst and lead ad-hoc projects as necessary.

**PERSON SPECIFICATION (EXPERTISE)**

* Qualified accountant (ACA/ACCA/CIMA) with audit management experience.
* Telecoms industry experience is highly desirable.
* Proven track record of leading financial reporting processes, including preparation of final TBs and reporting of results for management review.
* Experience in preparation of statutory accounts, technical accounting papers, and corporation tax returns.
* Development, implementation, and maintenance of financial controls.
* Familiarity with finance systems and proficient in Excel.
* Relevant degree (e.g., business, finance, economics).

This is an exciting opportunity to join Project People and contribute to the success of our clients. If you are a motivated and experienced financial professional looking for a new challenge, please apply.

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