Our client, a prominent leader in the real estate and technology services sector, is seeking a dedicated Group Financial Controller to join their team.
This role is based in Woking and involves supporting the finance department's delivery and performance.
This well-established organization provides comprehensive property services to public sector organisations and real estate investors across the UK.
Robert Walters are delighted to be working with a leading, international development business based in Redhill, Surrey who are looking for a Financial Controller to join them on a permanent bases
This is a broad Financial Controller role where you will be responsible for items such as tax compliance, monthly management report preparation and management of the yearly statutory audit but equally, we need someone who is able to assess commercial risk and actively participate in the commercial activity of the business by analysing commercial information and making recommendations.
This is a critical hire for our client who are seeking a Qualified Finance professional who can organise and manage the daily activity of four of the groups companies in the U.K.
CMA Recruitment Group are delighted to be partnering exclusively with this well established distribution company based in Woking to recruit for a Financial Controller.
You will work closely with the business owners, managing the day to day financial activities, reporting requirements and month end processes for various group entities.
What will the Financial Controller role involve
Managing all day to day accounting operations - this usually includes Billing, Accounts Receivable, Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting and Revenue Recognition.
The Regional Credit Controller reports into the Service Regional Collections Manager and is responsible to conduct Collection activities, managing the debtors, ensuring timely payments are made, reconciling accounts, and resolving account queries, invoice disputes and aged debt recovery for regional customers.
Responsibilities
Ensuring that debt is collected within set targets and outstanding monies are actively chased.
Taking responsibility for debt accounts to ensure the monies owed are collected in line with agreed payment days and any outstanding issues are resolved.