Finance Controller
- Recruiter
- Michael Page Finance
- Location
-
England, Surrey, Esher
EsherSurrey
- Salary
- £55000 - £65000 per annum + 10% Bonus
- Posted
- 03 Feb 2023
- Closes
- 11 Feb 2023
- Ref
- JN -022023-5926226
- Job Title
- Non-Executive Director
- Category
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
"The successful individual will become a key member of the finance team that is supporting management to build a globally relevant, fast-moving organisation in a sector that touches most families across the globe"
Client Details
A growing SME in the retail world (animal lovers and those with pets would be very keen on this business)
Description
Ownership of monthly management reporting into the Group consolidation system (SAP).
Managing several multi-currency ledgers. This includes multi-currency journal postings, completing ledger revaluations and monthly FX calculations.
Preparation and entry of month end info
Oversight of the Accounts Payable function, including monitoring performance, ensuring timely processing of supplier and other payments, and optimising processes and controls.
Accounts payable and GRNI reconciliations. This will include working with the accounts payable team to help resolve any mismatches as they arise through the month.
Maintenance of fixed asset register and posting of related month end journals.
Reconciliation of intercompany balances.
Production of monthly balance sheet reconciliations
Monthly reporting analysis
Assist in the budgeting process
Maintenance of the cash flow forecasting model
Responsibility for the preparation of statutory accounts and year end audit files
Support the CFO on ad hoc matters as required.
Profile
Job Offer
£55,000 - £65,000 + 10% Bonus
Client Details
A growing SME in the retail world (animal lovers and those with pets would be very keen on this business)
Description
Ownership of monthly management reporting into the Group consolidation system (SAP).
Managing several multi-currency ledgers. This includes multi-currency journal postings, completing ledger revaluations and monthly FX calculations.
Preparation and entry of month end info
Oversight of the Accounts Payable function, including monitoring performance, ensuring timely processing of supplier and other payments, and optimising processes and controls.
Accounts payable and GRNI reconciliations. This will include working with the accounts payable team to help resolve any mismatches as they arise through the month.
Maintenance of fixed asset register and posting of related month end journals.
Reconciliation of intercompany balances.
Production of monthly balance sheet reconciliations
Monthly reporting analysis
Assist in the budgeting process
Maintenance of the cash flow forecasting model
Responsibility for the preparation of statutory accounts and year end audit files
Support the CFO on ad hoc matters as required.
Profile
- ACA, ACCA, CIMA
- Excellent understanding of general ledger accounting.
- Experience in Marketplace transactions or high volume of transactions
- Experience in retail environment is desirable although not essential
- 5 years post qualified accountant (ACA, ACCA, CIMA)
- Experience in SAP or similar ERP system
Job Offer
£55,000 - £65,000 + 10% Bonus