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Financial Controller
View: 107
Update day: 01-06-2024
Category: Accounting / Auditing Finance / Bank / Stock Part-time
Industry: Financial Services
Position: Director
Job type: Part-time
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Job content
Hutcheon Mearns are supporting a successful and growing organisation to source a Financial Controller to manage their small team. The role will be high profile in the organisation and see the successful candidate interacting with the CEO, investor and wider commercial group. With a successful track record and positive strategy going forward, this company offers the ideal opportunity for a Qualified finance professional with experience in the SME space.Key Responsibilities
Monthly Financial close cycle
- Develop and continuously improve month end close cycle ensuring efficient process
- Deliver timely, accurate consolidated financial statements to Management and the Board
- Oversight of GA allocations
- Control of Balance Sheet reconciliation process ensuring clear accountability of all ledger balances are fully reconciled and reviewed.
- Manage and maintain all financial policies and procedures.
- Responsible for all matters in relation to Annual Audit in developing plan, agreeing timetable, and coordinating all audit schedules through to signing accounts meeting all audit deliverables in a timely manner
- Prepare all technical papers for CFO review
- Produce the Corporate Budget for review by management including full PL, Balance Sheet and Cash Flow
- Lead full year corporate forecast update setting and preparing at least quarterly.
- Actively manage cash and working capital
- Issue short term cash flow update on a weekly basis
- Ensure tax compliance including VAT, monthly payroll, and annual corporation tax
- All Companies House filings delivered on time
- Liaise with registrars to ensure local jurisdiction compliance
- Loan documentation preparation
- CFO delegate on all matters including Board attendance when necessary
- Loan covenant compliance reporting
- Finance systems oversight and key contact with Finance System Provider
- Payroll Admin and Liaison with External Advisor
- Assist CFO in Insurance matters
- Lead periodic Multi Venture Audit (MVAC)
- Regular contact with Management team fostering credibility and trust of Finance group
- Assist with ad-hoc projects
- Management of Assistant Accountant’s activities and performance.
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Deadline: 16-07-2024
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