Address
Form of work
SalaryThe FC will look after preparation of monthly management accounts, analysis and commentaries, amongst other finance elements listed.
Client Details
Finance Controller - Surrey, Part Time
Description
- Preparation of monthly management accounts, analysis and commentaries
- Balance sheet reconciliations
- Post monthly journal entries including accruals, prepayments, deferred/accrued revenue
- Cashflows
- Reconcile balance sheet accounts monthly, including Inter-company
- Assist with the preparation of statutory accounts and audit schedules
- Production of year-end packs and liaising with Auditors
- Prepare & run monthly payroll for staff & contractors
- Manage the company's employee benefit scheme providers & payments
- Oversee & supervise Ledger work of a part-time Finance & Operations Manager
- Collate monthly VAT return and prepare for submission
- Prepare/submit National Statistics Returns
- Ensure the smooth running of the Finance department. control of procedures, ensure minimal errors
- Maintain positive relationships with suppliers
- Cashflow reports, forecasting, and preparation of budgets
- Ensure Management Reporting process is organised and reported on time
- Consistently monitoring processes and systems
- High-level checks on expenses, pension payments, and contributions.
Profile
ACA / ACCA / CIMA
Previous experiecne in a similar role
Strong excel
Job Offer
£60,000 - £65,000, 3 days per week
