Interm Financial Controller

England, Gloucestershire, Tetbury
Competitive day rate
11 Jun 2024
12 Jun 2024
Andrew Piercy
Experience Levels
Qualified Accountant
Contract Type
Full Time

About Our Client

Our client is a leading player in their space with heavy links to the construction industry. They have a growing team that serves clients UK wide from their Gloucestershire office. Due to their fast-paced growth, they are looking to get the back office in order and, as such, need a Controller to come in for a period of 8 weeks to bring their accounts up to date.

Job Description

* Oversight and responsibility of all finance ledgers
* Monthly Management Accounts pack including accounts, comparison to budget, cost comparisons, departmental KPI analysis, sensitivity analysis, full narrative and Executive Board Summary
* Preparation and timely submission of VAT Returns
* Budgets & Forecasts including Profit and Loss, Cash Flow and Capital Expenditure
* Responsibility for timely reconciliation of bank, credit card and petty cash.
* Fixed Assets Register maintenance including monthly Depreciation and Funding calculations
* Delivery of year end audit in co-operation with external auditors
* Quarterly Grant Claims
* Preparation and agreement of operating programmes with individual members, including in year changes
* All quarterly and year end reporting requirements and associated submissions
* Annual Insurance renewal

The Successful Applicant

  • Fully Qualified Accountant (ACA, ACCA, CIMA or QBE).
  • Would be of benefit to have proficiency in sage 200.
  • Excellent communication skills.
  • Able to manage a team and work collaboratively.
  • Strong problem-solving skills.

What's on Offer

  • Day Rate of £300 - £400.
  • Immediate Start 2-month contract, could well extend

What you need to do now
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