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Financial Controller

Financial Controller

Job Title: Financial Controller
Contract Type: Permanent
Location: Basingstoke and Deane District
Industry:
Salary: £55000 - £68000 per annum
REF: BBBH4391_1634035181
Contact Name: Holly Hutchins
Job Published: 11 days ago

Job Description

The Consultancy Group are currently working with a well known industrial services business based in Basingstoke in their search for a Financial Controller, reporting directly into the Finance Direcctor the role's main responsibilities are as follows -

  • Manage, develop and motivate the Management Accountant and Accounts Payable Team.

  • Manage the month end close process ensuring monthly management accounts and Group reporting submissions and forms are accurate, complete and on time

  • Prepare the year end Group reporting package and UK statutory accounts ensuring submissions are accurate, complete and on time

  • Manage the year end audit and relationship with the auditors

  • Produce the year end Group tax package and UK tax returns ensuring submissions are accurate, complete and on time

  • Manage the preparation of all other tax submissions (VAT, P11Ds, PSA etc)

  • Manage working capital (purchase-to-pay and inventory processes), lease accounting, fixed assets, intercompany, deferred revenue, overheads & non op costs, and cash / banking (daily, monthly & forecast reporting), ensuring appropriate internal controls are in place

  • Work closely with the Business Finance Manager on business finance processes (FP&A, budgets, order-to-cash, commissions, payroll, other) ensuring appropriate internal controls are in place

  • Document and maintain financial policies and procedures, ensuring the UK remains compliant with external financial accounting and Group reporting requirements

  • Document and maintain financial risk control matrices (key risks and controls) and drive compliance with key controls

  • Manage financial systems including delivery of upgrades and developments

  • Support the business ensuring all queries are dealt with on a timely basis

  • Continuously improve and streamline processes and systems

  • Ad hoc & projects

The candidate needs to be a qualified accountant with atleast 4+ years PQE.