Assistant Group Financial Controller
UK
Full time

Duties:

Managing day to day banking processes and transactions, including monthly pay run

Assisting with cash management , including cashflow forecast

Monthly balance sheet, P & L and Trial Balance reconciliation

Reconciling accounts with different external stakeholders (credit facilities, HMRC PAYE /NI, suppliers and customers)

Assisting to monitor budget and KPI

Help with any ad hoc reporting required by Management

Assisting to prepare year end accounts and audit

Assisting R & D tax credit and other grants reporting

Assisting board packs preparation

Help with Statutory Compliance Globally

Supporting Group Financial Controller during month end and assisting in the preparation of accurate and timely monthly management reports

Collaborating with Finance Team in India  

Help with Expense reports and payroll

Ensuring the deadlines during month end are met with accuracy and the correct level of details

Skills and qualifications:

  • Qualified/Part Qualified as an Accountant
  • Strong Analytical skills
  • Banking Experience
  • Payroll calculation experience
  • 2+ years of experience in similar role
  • Month end closing Experience
  • SME experience (preferred)
  • An eye for detail
  • Advanced skills in Excel
  • Successful completion of a test to assess competencies

Personal Skills:

Enjoys change management, flexible, innovative, likes to work in a fast -paced environment, has a positive attitude, assertive, have a strong teamwork skillset

Apply now!