Financial Controller (NetSuite experience).

Posted 11 June by fdu
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Financial Controller (NetSuite experience).

fdu is recruiting a Financial Controller with experience of NetSuite for a Private Equity backed media agency. Established in the US, our client established a Europe operation approximately five years ago and since then has grown rapidly (revenue c$20m). Due to this growth and further planned expansion the decision has been made to add an additional resource to the UK finance team - Financial Controller to manage all technical accounting activity.

Overview - production of monthly financial statements; management of controls; adherence to financial best practice; overseeing all transactional activity.

Key responsibilities:

  • Review of balance sheet reconciliations
  • Fast and accurate month-end financial close
  • Maintenance of the Deferred Revenue, Work in Progress and Revenue Accrual Nominal Ledger accounts
  • Responsible for Intercompany Accounting entries and reconciliations
  • Maintain the chart of accounts and a system of controls over all accounting transactions
  • Assist in the preparation of interim internal financial statements, budgets, and budget variance reports
  • Responsible for quarterly VAT returns and submission
  • Prepare UK Statutory accounts; manage external accountant/auditors in providing accurate and timely information for filing
  • Evaluate, develop and implement cash management systems to optimize efficiencies including short & long term Cash forecasting capabilities
  • Monitor bank service fees and address quality issues
  • Participate in the preparation of the annual budget and quarterly forecasts including management of the EMEA Revenue Tracking Tools

Required qualification, skills and experience

  • You will be a qualified accountant with experience of NetSuite.
  • You will be technically strong with a demonstrable understanding of internal controls and financial reporting.
  • Ideally you will have gained some of your experience in a time billing environment i.e. media agency, professional services etc.
  • You must possess excellent communication, presentation and interpersonal skills and the ability to operate effectively in a fast paced growing 'agency’ environment.

Reference: 38187857

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