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  • Finance Controller - Reading - Project People

    Project People
    Project People Reading

    1 month ago

    Project People background
    Description

    Deputy Financial Controller

    The role entails a wide range of responsibilities across financial accounting, reporting and tax compliance. Ensure the balance sheet is accurate, fully reconciled, and that all balance sheet reconciliations have proper approval and format.

    • Spearhead finance improvement initiatives.
    • Maintain and review balance sheet risk and opportunity schedules.
    • Provide detailed monthly commentary on balance sheet movements.
    • Lead review meetings on monthly financial results.

    Statutory accounts: Prepare and file statutory accounts.

    Manage the audit process for both internal audits and up to 3 shareholder audits annually.

    Review and maintain accounting policy documents, ensuring compliance with IFRS 16.

    Work on corporation tax returns in collaboration with external advisors.

    Ensure compliance with VAT, corporation tax, and employee-related taxes.

    Manage balance sheet forecasting & budgeting processes and work with Systems Accountant to optimize financial systems for accounting processes.

    Oversee the work of a Finance Analyst.

    This position requires a seasoned financial professional with strong technical expertise and the ability to manage both the financial reporting processes and broader strategic finance functions effectively.


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