Financial Controller
Leicester
Full Time, Permanent
£65,000
SF Recruitment are partnering with a rapidly expanding group in Leicester to recruit a Financial Controller. Reporting directly to an experienced and supportive Finance Director, this is an excellent opportunity for a qualified professional (ACCA/CIMA) looking to step into a dynamic and evolving environment.
Duties of the Financial Controller include:
Property Accounting & Performance
- Prepare and review monthly property accounts
- Support analysis of property performance and monitor resulting KPIs
- Assist in preparing annual property budgets for review
Investment Reporting
- Prepare and review quarterly investment portfolio and YTD performance
- Assist in portfolio fund analysis as needed
- Reconcile monthly intercompany loan accounts across legal entities
Group Reporting & Controls
- Review quarterly leasing invoicing
- Prepare Fixed Asset Register (FAR)
- Monitor daily cash positions and review working capital reports
Statutory Reporting & Audit
- Prepare statutory accounts for property companies
- Support Group consolidation in line with audit timelines
Tax Compliance
- Review and assist with corporation tax returns
- Oversee VAT compliance: preparation, review & timely HMRC submissions
- Ensure timely payments of VAT, Corporation Tax, PAYE & NI
Banking & Financial Controls
- Maintain and review strong banking controls
- Act as banking administrator, reviewing and challenging change requests
- Ensure all ledgers (sales, purchase, bank) are accurately maintained and reconciled monthly
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