Financial Controller

Mature Accountants ltd
From £50,000 to £55,000 per annum
03 Aug 2017
19 Aug 2017
Our client is a private equity backed fitted bedroom and home office retailer and manufacturer. They now require a Financial Controller based in Camberley, Surrey reporting to and supporting the Finance Director. Primary responsibilities Internal Reporting · Production of Management Accounts, Balance Sheet and additional reporting for Board Packs and external stakeholders. · Produce/oversee the production of all supporting reconciliations, schedules and associated journals. Ensure, drive adherence to and improve month end timetable · Responsibility for daily, weekly and rolling quarterly cash management and reporting · Assist in preparation of finance papers for Board meetings and external shareholders · Prepare detailed cost reporting for Showrooms & Administration · Drive quality and consistency of reporting External Reporting · Responsible for Annual statutory accounts for the businesses and main point of contact with external auditors. · Liaison and assistance with auditors and tax advisors · FCA compliance reporting · VAT Returns · Prepare, in conjunction with external tax advisors, annual corporation tax returns. Budget · Preparation of detailed Annual budgets and periodic forecasts for Showrooms and Administration divisions. · Balance Sheet budgeting and forecasting. Systems and controls · Review and ensure adherence to finance systems and controls across the Group · Develop and improve finance systems and controls · Control & Maintenance of Capital Expenditure and Fixed Assets Register · Control of payroll function handling over 1200 employees and contractors. Treasury · Support with day to day banking processes and relationships · Support with covenant compliance testing and reporting · Management and control of Purchase Ledger and Cashiering functions Candidate Profile and range of experience · Previous experience in a Financial Accountant/Controller role · Experience in supporting the development of finance departments in a growing business · Member of a professional accounting body (ACA, ACCA, CIMA) · Strong UK GAAP knowledge · Ideally, working knowledge of Sage Line 1000 · Very good commercial and business awareness coupled with strong analytical skills · Effective communication and interpersonal skills · Attention to detail, a logical and reasoned approach to problem solving with a can-do attitude being un-phased under pressure · Willingness to just get the job done This job was originally posted as

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