Interim Financial Controller (15 Months Maternity Cover)

2019-08-12 13:02:382020-02-01Kenneth Brian Associates
Job TypeTemporary / Contract
AreaLeatherhead, SurreyLeatherhead
SectorFinance - QualifiedFinance - Qualified (Practice)Finance - Management AccountantFinance - Financial AccountantFinance - Financial Controller
Salary£65,000 - £75,000
Start DateASAP
Job Ref01172
Job Views250
Kenneth Brian Associates are currently working on a retained piece of recruitment on behalf of a market leading retail business.

Due to Maternity cover in the team, our client has a fantastic and rare opportunity for a Qualified (ACA/ACCA/CIMA) Accountant to join and head up their Finance department for a period of 15 months.
This is a hands-on role which will cover all the financial requirements within the Group. Working alongside the Finance Director, you will lead a finance team (6) and take responsibility for all of the financial controls and transaction processing for all entities within the Group.

Key duties include:

  • Supervise, manage and develop a team of 6.
  • Manage the month end procedures including period closure.
  • Finalise and review monthly management accounts. Fully investigate variances.
  • Full responsibility for Balance Sheet and month end reconciliations.
  • Assist in the preparation of monthly reporting pack for Group bankers.
  • Assist the FD in cashflow management and the weekly production of the short-term cash flow.
  • Manage treasury and banking functions including reviewing and authorising bank payments.
  • Prepare and submit the Quarterly VAT submissions and main contact point for HMRC.
  • Manage submission of European VAT returns and payments.
  • Manage submission of monthly EC sales list and Intrastat returns.
  • Main point of contact for Group audit, preparing supporting schedules and assisting with queries.
  • Assist in the preparation of Group Budgets and Forecasts.
  • Assist with monthly reforecasting based on actual performance.
  • Assist Finance Director or other business partners with ad-hoc duties.
All candidates who apply must be able to start within the first week of October.
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  • Kenneth Brian Associates
    2nd Floor
    Adelphi Court
    1-3 East Street
    KT17 1BB
  • 01372 642 001
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