Assistant Financial Controller
- Recruiter
- FRS Ltd
- Location
- Hitchin, Hertfordshire
- Salary
- Upto £50,000
- Posted
- 13 Feb 2019
- Closes
- 20 Feb 2019
- Ref
- 52381
- Job Title
- Financial Controller
- Category
- Business Services
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
My client is a leading organisation with an ambitious growth plan due to this they are seeking an Assistant Financial Controller to join their team.
Responsibilities: -
• Completion of monthly overhead accounts, including management of month end processes, journal postings, and account reconciliation, as well as producing an analysis of variances against budget and prior year;
• Preparation of annual budgets and quarterly forecasts two companies
• Preparation of quarterly management accounts, including reconciliation of WIP and completion or review of all other balance sheet control accounts reconciliations;
• Oversight and support for the accurate posting and payment of Sub-Contractor invoices and the reconciliation of the Sub-contractor ledger, providing assistance/cover for the Sub-Ledger Accounts Assistant when necessary;
• Supporting and making recommendations to the Financial Controller for the continual development of a robust internal control environment that allows compliance with UK GAAP, legislation and established best practices;
• Preparation of year end audit files and liaison with external auditors;
• Deputising for the Financial Controller as required; A Full job spec is available upon receiving your application.