Financial Controller - FTC

14 June 20212021-06-14
Horley, Surrey
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Our client who is a market leader in their industry is seeking an experienced Financial Controller to cover a 12-18 month FTC maternity cover.  You will provide an excellent standard of Finance services and ensure all Finance key performance indicators are followed.


o   Preparation of monthly management accounts and financial accounts

o   Reconcile balance sheet accounts.

o   Reconcile the company bank account and prepare a cash flow forecast on a monthly basis.

o   Prepare monthly revenue reconciliation report.

o   Undertake thorough customer reconciliations to identify and immediately rectify any discrepancies.

o   Prepare monthly salaries and all year end salary procedures, administration of pension scheme, liaise with Customs & Revenue and employees as necessary.

o   Prepare Quarterly VAT returns.

o   Generate and input sales invoices.

o   Manage fixed assets register.

o   Prepare and post journals.

o   Assist in the preparation of all the year-end functions and liaise with external auditor.

o   Provide cross support across the Group.

o   Attending and contributing to monthly management meetings.

o   Proactively seek to improve controls over revenue assurance.

o   Proactively seek ways to improve Finance processes and systems.

o   Carry out tasks as defined in any direct report’s job profile/s.

o   Participate in regular training/ learning activities to maintain and develop skills and knowledge.

o   Ensure the health and safety of yourself and others who may be affected by what you do; use work equipment provided safely and co-operate with managers to provide safe systems of work.

o   Any other reasonable duties as required.

Education and Skills Requirements:

o   CIMA or ACCA qualified or part qualified

o   Up to date knowledge of payroll processing and personal taxation

o   Strong problem-solving and analytical abilities

o   Keep up to date with advances in business area, new methods and ways of working.

o   Strong administrative and organisational skills.

o   Intermediate knowledge of Word and Outlook.

o   Advanced knowledge of Sage and Excel


For more information about the role, company and the benefits offered - APPLY TODAY!


Please note due to the high number of applications we receive, we are only able to respond to those who are successful.