Financial Controller - Sunderland, United Kingdom - Imperial Workforce
Description
JOB TITLE:
Financial Controller
SALARY:
Negotiable
LOCATION:
Sunderland
HOURS:
Monday to Friday office hours
TYPE:
Temporary on-going
RESPONSIBILITIES:
- Prepare individual Business Unit and consolidated UK monthly management accounts together with supporting corporate schedules
- Prepare individual Business Unit and consolidated UK annual budgets, quarterly forecasts and variance analysis reports together with supporting corporate schedules
- Prepare weekly Flash forecast reports and supporting variances to forecasts
- Responsible for monthly close and opening of financial ledgers
- Prepare draft yearend financial accounts and supporting corporate schedules prior to audit
- Secure financial information, including setting up and maintaining appropriate financial controls and procedures in line with company and statutory requirements, ensuring compliance with Sarbanes-Oxley regulatory requirements
- Ensure compliance to Generally Accepted Accounting Principles, Corporate Directives and Financial policies and procedures.
- Liaise with internal and external auditors in completing audit requirements and respond to group and external audit queries, where applicable
- Oversee compliance with local customs duties and VAT regulations with overall responsibility for VAT accounting and reporting
- Develop, implement & maintain multisite inventory control and cost tracking systems capable of providing management with periodbyperiod financial data on production cost, identifying variances from established standards by cause, product line etc
REQUIREMENTS:
- Flexibility, will organised, and able to work under time constraints and deadlines.
- IT literate, with experience of ERP systems
- Qualified to ACA/ACCA/CIMA/CGMA or equivalent
- An understanding of international financial operating process
- Knowledge of multisite reporting controls
- Knowledge of payroll processes
- Knowledge of consolidation of overseas multicurrency reporting entities
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