Interim Group Financial Controller
Description Management Accounts , consolidated and divisional management accounts; Annual Statutory Accounts , responsible for preparation and liaising with auditors; VAT , Quarterly group VAT returns and assessing implications for new ventures/jurisdictions; Forecasting/Budgeting detailed annual budgets for all divisions, incorporating cash forecasting; Cash flow - Weekly forecasting, reporting daily cash position and treasury management; Corporation tax , annual computations, prep./filing of annual tax returns, Monthly estimated computations and calculation of quarterly payments on account; Credit Control of purchase ledger, sales ledger, including raising invoices for some divisions; FCA reporting - Quarterly and half yearly FCA filings for two regulated entities; Monthly Payroll , including calculation, reconciliation and dealing with employee queries; Administering Pension Schemes and ensuring compliance with auto enrolment rules; Charity & Other Third Parties , full book keeping, reporting and payroll management in respect of the International Opera Awards charity and certain family interests; Investment Monitoring & Reporting, controlling and reporting on a focused portfolio of investments. Skills An ACA/ACCA/ACMA qualified accountant with proven financial control experience in a multi-entity/ group environment, ideally gained in a small to mid-size investment firm. Ideally a minimum of five years' post qualification experience (candidates outside this range will be considered). It is likely the successful individual will have acquired experience within another family office or other closely aligned institution such as a wealth manager, private bank, private equity firm, trust company or professional services firm. To apply for this role, please use the Apply button, or alternatively, email your CV to Nikki Bowring: email@example.com quoting reference NBO50458. Walker Hamill has been a specialist finance and strategy recruiter for 30 years. We have an extensive client group, including major multinational listed organisations, private equity backed businesses and privately owned companies. We recruit across all sectors and have particularly strong client relationships in media, retail, pharma/biotech, technology, property/real estate, leisure and business services. Headquartered in London, we have additional offices in continental Europe. For more information, please see www.walkerhamill.com.