Financial Accounts Controller
Job Type
Contract/Temporary
Location
Rickmansworth, Hertfordshire
Salary
Negotiable
Job Ref
BBBH155960_1736422934
Date Added
January 9th, 2025
Consultant
sruthi sudhakaran
Looking for a Financial Accounts Controller with a strong understanding and experience in accounting principles.
Contract role - inside IR35 (via umbrella)
Duration - 5 months
Location - Rickmansworth (3-4 days onsite in the beginning, later 2 days onsite per week)
Rate - 150-170 per day
| Job Purpose- |
| Responsible of the financial compliance Control payments & cash allocation Drive month end closing activities Support RUK budget process and monitor margin |
| TOP 3 CORE DELIVERABLES |
| 1.Group reporting closed on time in "Opera" & "BFC" tools according to group instructions & compliance ● 2.Optimize supplier payment to protect cash under the constraints of local regulation ● 3.Support Statutory account production |
| MAIN RESPONSIBILIITIES |
| * control revenue recognition (good delivered not invoiced), *Assist in establishing robust financial controls around the end-to-end for MPS, *Monthly balance sheet and P&L reconciliations for MPS & Sodicam, *Assisting the Finance Manager with reporting standards implementation for statutory account (IFRS) of MPS & Sodicam *Implementation & maintenance of Accounting procedures, *Support internal control implementation and maintain policies, *Support RUK closing process (Analyse parts purchase data, post month end journals, EV grant). *Control credit notes |
| Skills & knowledge |
| Skills: *Good organisational & planning skills. *Strong driven analytical and self driven individual. * Experience on SAP SAGE processes * Working knowledge of Reporting system - Opera & BFC * Good understanding and application of accounting principles and knowledge * Very strong accrual management *Knowledge + experience required: *Sage & SAP accounting *Qualified or part qualified UK accountant (ACA/ACCA/CIMA) or equivalent outside UK |
| Direct KPIs |
| 1.Monitor and maintain project accrual taker 2. Monitor overdue receivables 3. No outstanding on Bank reconciliation 4. Process group reporting on time in Opera & BFC |
| Indirect KPIs |
| 1.Poste accurately supplier invoices ● 2.Daily cash allocation ● 3.Prepare reporting according to group standards |
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
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