Interim Financial Controller - 15 months cover

Recruiter
Kenneth Brian Associates Limited
Location
Leatherhead, UK
Salary
Competitive
Posted
13 Aug 2019
Closes
31 Aug 2019
Ref
1233922430
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Kenneth Brian Associates are currently working on a retained piece of recruitment working on behalf of a market leading Retail business.

Due to Maternity cover in the team, our client has a fantastic and rare opportunity for a Qualified (ACA/ACCA/CIMA) Accountant to join and head up their Finance department for a period of 15 months.

This is a hands-on role which will cover all the financial requirements within the Group. Working alongside the Finance Director, you will lead a finance team (6) and take responsibility for all of the financial controls and transaction processing for all entities within the Group.

Key duties include:
  • Supervise, manage and develop a team of 6.
  • Manage the month end procedures including period closure.
  • Finalise and review monthly management accounts. Fully investigate variances.
  • Full responsibility for Balance Sheet and month end reconciliations.
  • Assist in the preparation of monthly reporting pack for Group bankers.
  • Assist the FD in cashflow management and the weekly production of the short-term cash flow.
  • Manage treasury and banking functions including reviewing and authorising bank payments.
  • Prepare and submit the Quarterly VAT submissions and main contact point for HMRC.
  • Manage submission of European VAT returns and payments.
  • Manage submission of monthly EC sales list and Intrastat returns.
  • Main point of contact for Group audit, preparing supporting schedules and assisting with queries.
  • Assist in the preparation of Group Budgets and Forecasts.
  • Assist with monthly reforecasting based on actual performance.
  • Assist Finance Director or other business partners with ad-hoc duties.

All candidates who apply must be able to start within the first week of October.

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