Financial Controller

4 weeks ago


Harrogate, North Yorkshire, United Kingdom Si Recruitment Full time
Financial Controller Opportunity

We are seeking an experienced Financial Controller to join our client's team based between their Harrogate and Leeds office.

The successful candidate will be responsible for producing all monthly balance sheet reconciliations, strengthening the financial control environment, and business partnering with the central overhead depots to ensure month-end performance is accurate.

Key Responsibilities:
  • Preparation of balance sheet reconciliations
  • Assisting with the production of Monthly Board Pack
  • Assisting with the production of Statutory Accounts
  • Presenting balance sheet to Head Accounting
  • Reconciling intercompany group accounts
  • Assisting with VAT returns
  • Capital expenditure reporting and overall responsibility for fixed asset register
  • Analysis on exceptional costs
  • Ensuring that the tax-sensitive nominal accounts analysis is kept up to date
  • Business partnering with key stakeholders across the group around balance sheet and provision
  • Reviewing and challenging within cost spend produce analysis to stakeholders
  • Ensuring that provisions/accruals are complete
What We Offer:
  • Company pension
  • Life assurance scheme (x4 salary)
  • Medicare Cash
  • Refer a friend scheme
  • Employee assistance programme

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