Financial Controller

Recruiter
Accomplish Today Ltd
Location
Potters Bar
Posted
10 May 2019
Closes
21 May 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
The ideal candidate will have experience working in the PAYE Umbrella sector.
  • Preparation of the monthly management accounts including variance analysis and providing detailed commentary for the Managing Director and board against budget
  • Reviewing of single entity management accounts commentary to variances against budget
  • Supporting the Senior Management team to manage their budgets effectively, quarterly forecasting and KPIs
  • Assist with Quarterly and Annual budget forecasts
  • Manage audit queries and liaison with External Auditors
  • Reconciliation of Balance Sheet accounts including accruals, prepayments, intercompany reconciliation and other control accounts
  • Weekly cash movement analysis
  • Preparation of corporation tax computation on a monthly basis
  • Preparation of monthly turnover recs and quarterly VAT returns
  • Preparation of Taxed Award Scheme
  • Preparation of PAYE Settlement Agreements
  • Authorisation of supplier payments to BACs
  • Use of advanced Excel functions to analyse data e.g. IF statements, Match, Vlookup, Pivot tables
  • Continuously reviewing processes and procedures and implementing improvements


This job was originally posted as www.totaljobs.com/job/86415929

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