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Qualified Accountant

Qualified Accountant

Posted 16 October 2018 by REED Finance
Easy Apply Featured Ended
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.

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

Commercial awareness and business understanding
Broad understanding of tax and compliance matters
Strong people skills; comfortable in interacting with operational and financial staff and management at all levels of seniority
Well-developed communication and influencing skills
Collaborative approach

The role will require some travel, mainly within the UK

Interested? Please send your CV and requirements to

Reed Specialist Recruitment Limited is an employment agency and employment business

Reference: 36376971

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