The FC will look after preparation of monthly management accounts, analysis and commentaries, amongst other finance elements listed.

Client Details

Finance Controller - Surrey, Part Time

Description

• Preparation of monthly management accounts, analysis and commentaries
• Balance sheet reconciliations
• Post monthly journal entries including accruals, prepayments, deferred/accrued revenue
• Cashflows
• Reconcile balance sheet accounts monthly, including Inter-company
• Assist with the preparation of statutory accounts and audit schedules
• Production of year-end packs and liaising with Auditors
• Prepare & run monthly payroll for staff & contractors
• Manage the company's employee benefit scheme providers & payments
• Oversee & supervise Ledger work of a part-time Finance & Operations Manager
• Collate monthly VAT return and prepare for submission
• Prepare/submit National Statistics Returns
• Ensure the smooth running of the Finance department. control of procedures, ensure minimal errors
• Maintain positive relationships with suppliers
• Cashflow reports, forecasting, and preparation of budgets
• Ensure Management Reporting process is organised and reported on time
• Consistently monitoring processes and systems
• High-level checks on expenses, pension payments, and contributions.

Profile

ACA / ACCA / CIMA

Previous experiecne in a similar role

Strong excel

Job Offer

£60,000 - £65,000, 3 days per week