Job Description
An international technology business is looking for a qualified accountant to assume a Financial Controller role to strengthen the team through business growth. The individual will oversee a team of 2 staff reports in managing the largest and fastest growing business unit with a turnover of c£45m. Reporting to the CFO, the role will cover:
* Overview of submission of monthly Management Accounts to group head office
* Control of Month end journal posting including WIP, prepayments, accruals etc
* Control of Balance Sheet Reconciliations
*
Production of monthly analysis reports
*
Ensure all projects comply with revenue recognition accounting standards
* Intercompany balance reconciliation and repayment
* Submission of VAT returns
* Control of submission of month end statutory accounts onto consolidation software
* Management of half-year review and year end statutory audits
*...
* Overview of submission of monthly Management Accounts to group head office
* Control of Month end journal posting including WIP, prepayments, accruals etc
* Control of Balance Sheet Reconciliations
*
Production of monthly analysis reports
*
Ensure all projects comply with revenue recognition accounting standards
* Intercompany balance reconciliation and repayment
* Submission of VAT returns
* Control of submission of month end statutory accounts onto consolidation software
* Management of half-year review and year end statutory audits
*...
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