Financial Controller

Posted 17 October by REED Finance
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Interim Financial Controller

New long term interim role just in for a Qualified Accountant (CIMA, ACA, ACCA or equivalent) to work in a fast paced dynamic company in North Bristol.

You will be the main point of contact for the directors and will business partner to support the team. You will have a broad understanding of tax and compliance matters and be comfortable working with operational and financial staff at all levels.

Main duties and responsibilities

• Consolidation of the division’s results, budgets and forecasts
Production of the consolidated accounts along with appropriate commentary and reporting
• Central reporting
• Overseeing central accounts, budgets and quarterly forecasts with commentaries & associated reporting
• Monthly: Consolidation of flash reporting, divisional cash flow forecasting, major good/bad project analysis and balance sheet reconciliations
• Quarterly: Consolidate and manage balance sheet strength, controlled self-assessment, FX Cash flow, pay cost review / SCR reconciliations and reporting for quarterly business reviews
• Annually: PAYE Settlement Agreement (PSA) returns, supplementary statutory analysis, co-ordinating internal audit and position papers
• Monitoring, analysis and reporting on staff resources, including productivity & utilisation
• You will be supervising junior staff within the team and providing support to the Senior Financial Controller
• Finance support relating to divisional and practice-related investments
• Property accounting management

The ideal candidate will have strong technical accounting skills & knowledge with a good commercial awareness and business understanding

Collaborative approach

The role will require some travel, mainly within the UK

Reed Specialist Recruitment Limited is an employment agency and employment business

Reference: 36378228

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