Financial Controller
ACCA, ACA, CIMA Qualified
Welwyn Garden City
£65,000 - £70,000
5 days in the office
The Company:
Privately owned SME business with operations in UK, Ireland and UAE. Working for the Group Financial Controller.
Job Role:
Analysis of operations /regions and sectors
Produce statutory accounts for Italian subsidiaries
Assist in preparation of consolidated year-end statutory accounts
Assist in preparation of quarterly management accounts and bank packs
Assist in preparation of monthly management accounts
Oversee fabrication costs & products register
Maintain the fixed asset register
Prepare prepayments and accruals
Reconcile balance sheet accounts
Bookkeeping Italian subs onto Coins
Review bank/revenue reconciliations
Review inter-company transactions
Variance analysis and reporting
Assist with year end audits
KPI reporting
Ad-hoc reporting
Whilst the main role involves the above duties the preferred candidate will need to be flexible and willing to get involved at all levels within the accounts team, such as cover periods of leave or to meet deadlines.