Hi All, I am currently working with an entertainment business in Hertfordshire who are seeking a Financial Controller to join their small finance team.
They are looking for a strong leader, the individual will be responsible for all outputs and actions of the team. With the guidance of the Finance Director, they will lead all business partnering, reporting, process development and compliance for finance.
Strong leadership skills, supporting a small part qualified team and completing 1-2-1's
Oversee the production of accurate and timely monthly management accounts
Develop new management accounts pack to include: - P&L, BS, Debtor reporting, KPI tracking
Present the results to the senior leadership team
Manage the audit process for the group and subsidiaries with our Accountants through to sign off
Quarterly bank reporting
Working with business units to produce annual business plan, budgets and regular robust forecasts
Cash management including cashflow reporting and forecasting, management of currency accounts and making suggestions / recommendation regarding hedging policy
Drive the full adoption of all benefits to be gained from SAP B1 and maximise potential with new WMS implementation (Highly beneficial is you have previous ERP experience)
Lead the follow up actions to collect payments in a timely manner
Check and make bank payments in both sterling and foreign currency
Ensure Group’s compliance with VAT/PAYE/NIC and all filing requirements in the UK
Oversee and be responsible for invoicing and cash collection processes
Support the FD in managing the relationship with Auditors, bankers, insurers and other third parties.
Qualified accountant with Industry experience
SME experience - Experienced in completing statutory returns including VAT, Companies House Filings and working on the finalisation of statutory
Experience working in any of Logistics, FMCG, Hospitality or Contract Catering
Experience of international tax regimes – EU and US
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Robert Walters is delighted to have partnered with a well-established and highly respected firm of chartered accountants based in Beaconsfield to find an Audit Semi-Senior/Senior/Manager. These roles have been created due to substantial growth and offer the chance for brilliant individuals to fast track their career advancement with an Accountancy Practice which, thanks to their strong connections locally to Top 10 firms, have ambitious plans which can only be met by hiring top tier talent.