Financial Controller

4 weeks ago


Leicester, Leicester, United Kingdom Thorn Baker Group Full time

Job Title: Financial Controller

Thorn Baker Group is seeking a highly skilled Financial Controller to join their team. The successful candidate will be responsible for supporting the finance department to meet deadlines and ensuring all transactions are processed in a timely and efficient manner.

Key Responsibilities:

  • Support and work closely with the accounts assistant to ensure purchase ledger, sales ledger, and cash book are up to date and reconciled.
  • Complete the month end processing: accruals, prepayments, travel expenses, foreign currency revaluations entries for review with the plant controller.
  • Review month end results on day one prior to submission in collaboration with the plant controller
  • Complete the monthly group submission file.
  • Preparation and submission of monthly group reporting and Blackline reconciliation's.
  • Monitor and review manufacturing variances and to lead the regular review meetings.
  • Develop and implement reporting requirements
  • Filing of the national statistics returns
  • Quarterly VAT submission
  • Year End, Budgets & Forecasts:
    • Support the year end close
    • Support the year end Audit
    • Provide inputs for the year end Income Tax submissions
    • Provide inputs for the forecasting and budgeting process
  • Payroll:
    • Assist in transferring payroll activities to shared service center in the Netherlands.
    • Ensure payments are processed for Monthly pay, Pensions and other payroll payments.
  • Must Haves:
    • Efficient and accurate
    • Autonomous
    • Good communication skills
    • Good time management, comfortable working with deadlines
    • Hands on team player
    • Good spreadsheet skills.
    • ERP knowledge
    • Ideally holds a professional accountancy qualification
    • At least three to five years relevant experience.

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