Financial Controller position, working full time, hybrid working
Duties to include:
- Preparation of the monthly financial statements
- Monthly review, analysis and reporting to the board on performance
- Reconciliation of balance sheet accounts
- Budgeting and forecasting
- Weekly updated cashflow forecasting
- Cost control and analysis of project/overhead
- Expense management
- Assisting with bank reconciliations, for multi-currency accounts.
- Reviewing and approving purchasing invoices input by Finance Assistant.
- Signing off bi-monthly payment runs.
- Recording bank transactions and activity onto accounting software
- Preparation and submission of quarterly UK VAT return.
- Payroll reconciliation and calculating commission/bonus payouts.
- Posting journals such as accruals, payroll, ad-hoc.
- Producing various financial reports as required. E.g. weekly project revenue.
- Assisting with queries from external accountants
- Ad-hoc duties as required.
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