Interim Financial Controller

Audit

Posted: 25/10/2016

  • Salary: GBP 50 per day - GBP 450 per day
  • Location: London
  • Job type: Contract
  • Reference: PKFC450
 

The successful candidate will play a pivotal role in providing guidance and support to a well-established team of 7. This role is to cover a period of change within the business.

Responsibilities:

  • Completion of monthly accounting activity and close including updating balance sheet reserves and compliance with IFRS for the relevant entities on a timely basis
  • Monthly Cash Flow forecasts
  • Submission of monthly/quarterly/yearly reporting and associated schedules to corporate
  • Monthly review of all balance sheet reconciliations and general ledger journal entries
  • Performance of accounting and financial analysis reviews including actual versus budget detailed reviews on a monthly basis
  • Providing clear and concise explanations of the monthly and quarterly results against plan, forecast and prior quarter
  • Preparation of the accounting entries for the statutory accounts
  • Monthly and quarterly Intercompany reconciliations and confirmations
  • Standardising processes and procedures and improving efficiencies where practical
  • Responsibility for the Accounts Payable and General Ledger functions
  • Dealing with internal and external auditors as required

Requirements:

  • Qualified Accountant - strong knowledge of UK GAAP & IFRS
  • Be able to work effectively and efficiently
  • Be capable of adapting to a changing environment
  • Staff management experience
  • Systems implementation exposure would be beneficial
  • Be able to start at short notice

The role is ideally looking to start on the 7th November.

Day rate £450-£500 depending on experience

McGregor Boyall is an equal opportunity employer and do not discriminate based on race, religion, gender, age, sexuality, gender identification, or physical ability.