Financial Controller - London, United Kingdom - Arlington Resource Management
Description
Financial Controller (HYBRID/BONUS) - Leisure, Property and Hospitality - a diverse business with turnover around £20m. This excellent employer, in Central London, a well-funded successful group, is seeking a high calibre Financial Controller foran excellent role, working closely with the Managing Director and Operational Managers.
Reporting to the Group FD and the MD, the new Financial Controller will take full responsibility for the financial reporting within the business and will include:
- Manage a finance team of 3 staff, ensure smooth running of the finance function
- Produce monthly management accounts, P&L,cash flows, variance analysis and commentaries
- Produce budgets and operational reports for each business (KPI's/sales data etc)
- Accounting for all revenue, monthly reconciliation of rental income to tenancy schedules.
- Ownership of balance sheet accounts including intercompany reconciliations
- Accounting for deferred revenues, prepayments, payroll and accruals
- Assisting with payroll, overseeing the external payroll contracts
- Preparation of service charge accounts and invoicing to clients
- Preparation and submission of quarterly VAT returns
- Preparing year end audit files for the statutory auditor and dealing with queries
- Assisting with payment runs and preparation of bank compliance reports
- Review of subsidiary accounts, budgets and reporting
- Assisting the FD with ad hoc projects
A strong personality is key as you will be expected to visit the operations, working closely with the Operational Managers.
**Hybrid role (3 days in Central London office)Salary to £70,000 + discretionary bonus + 25 days
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