Financial Controller

Recruiter
Anonymous
Location
Durham
Salary
Competitive
Posted
17 Jul 2018
Closes
14 Aug 2018
Contract type
Permanent
Hours
Full time
JOB TITLE: Financial Controller

SALARY: Negotiable

LOCATION: Stockton on Tees

HOURS: Monday to Thursday 8:00am – 4:45pm and then 8:00am to 12:00pm
on a Friday.

TYPE: Permanent

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 year–end 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 (UK
& US GAAP), 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 multi–site inventory control and
cost tracking systems capable of providing management with
period–by–period financial data on production cost, identifying
variances from established standards by cause, product line etc

* Preparation and submission of P11D's

REQUIREMENTS:

* Flexibility, well 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

* Knowledge of multi–site reporting controls

* Knowledgeof payroll processes

* Knowledge of consolidation of overseas multi–currency reporting
entities

* Knowledge of Sarbanes–Oxley regulatory requirements

For more information on the opportunity please feel free to contact
the commercial recruitment team at Imperial Professionals

Due to the high volume of applications that we receive we may not be
able to respond to every application, however, if you do not get a
response within 7 days please consider your application for this
opportunity unsuccessful but we will keep your details on file for
other opportunities

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