Job Details
Qualified Financial Controller
Sector:Accountancy
Region : Greater London
Location: Central London
Salary: £65,000 - £75,000 per annum
Job Ref.: 27978561
Job Information
My client, a media company based in Central London are currently looking for a Qualified Financial Controller on a 6 - 12 month maternity contract.The role requires someone who is Qualified ACCA/CIMA/ACA and you will be reporting directly into the CFO.
Duties will include:
Preparing monthly management accounts and reports for operational management
Month end process
Preparing of monthly board packs
Journals and final GL balances including balance sheet reconciliations and control accounts
Ensuring accuracy of Companys accounting records
Producing statutory accounts
Producing sales and financial KPI's for management reporting and Board packs
Preparing budgets forecasts and business plans
Monitoring and reviewing of performance and reporting variances
Revenue forecasting and sale pipeline management
Developing automated invoice processing
Credit control
Escalation procedures if necessary
Overseeing AP/AR functions ensuring cash targets are met
Cash planning and forecasting
Risk assessment process
Preparing monthly processing of payroll
Managing staff benefits and processes
VAT returns
Managing one direct report
Liaising with auditors and banks etc
Implementing new accounting system
Ideal experience
Fully qualified
Experience in media or ad-tech
UK Gaap knowledge
Quickbooks and Salesforce system knowledge (advantageous)
Able to work under pressure
This is an excellent contract opportunity which potentially could go permanent for the right candidate, offering a competitive salary of cΒ£65 - Β£75k dependent on experience. If you are interested in this opportunity then please apply for the role online.