- Production of monthly and annual financial accounts
- Creating the Group quarterly reporting pack
- Continual review of processes and controls, recommending and implementing improvements where necessary
- Planning for the year end audit report and quarterly reporting
- Implementing any accountancy policy changes
- Managing the statutory requirements of all group entities
- Liaising with external auditors and any other external advisors as required
- Maintain a detailed cashflow forecast
- Maintenance of the fixed asset register and depreciation schedules
- Review of capital expenditure
- Work closely with transaction processing to ensure appropriate management of ledger balances with a particular focus on the ageing of the ledgers
- Reconciliation management, ensuring timely completion and resolution of any issues, ensuring there are no 'surprises'
- VAT compliance for all group entities
- Oversight and sign off on payroll
- Ad hoc project work
- Fully qualified Accountant, ideally ACA / ACCA / CIMA
- Working knowledge of UK GAAP and IFRS
- An eye for detail and an ability to analyse and interpret large volumes of data
- Full understanding of UK corporate entity statutory requirements and UK VAT legislation
- Leadership experience and sophisticated communication skills
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Financial Controller - Leeds, United Kingdom - Broster Buchanan
Description
Broster Buchanan is supporting a high growth Plc to recruit a Financial Controller into their UK Head Office team, based in Leeds.
Reporting to the Finance Director, this is a senior role and forms a key part of the Head Office leadership team and will provide exposure to stakeholders across the business.
With responsibility for a small, but high calibre team, your role will include:
Key responsibilities
Requirements