Interim Financial Controller
Leeds, West Yorkshire
Interim Financial Controller
- Contract
 
Leeds, West Yorkshire
The details
This vacancy has now expired.
Start your job searchExclusively working with a large international service provider to recruit a Financial Controller on a 6 month basis. The role is within the finance team team whose remit is oversight, insight and communication around the various business units and legal entities.
Role Purpose:
Reporting to the Finance Director/MD, this role is accountable for managing all finance and accounting operations and compliance associated with Transactional Finance and coordination and production of accurate and timely Management Accounts & Statutory financial statements.
This role line manages the Transactional Finance Team Leader, Management Accountant and Assistant Management Accountant whilst ensuring the reporting requirements of the business are achieved.
Responsibilities:
 
 
- Oversee all accounting operations such as billing, banking, Accounts Receivable, Accounts Payable, Credit Control.
 - Review management accounts and any board papers, ensuring they are submitted in line with agreed deadlines e.g. fiscal month end, year-end process ensuring quality control over all financial transactions and financial reporting
 - Prepare/review/publish any regulatory reporting such as statutory accounts and filing of tax packs accurately and on time
 - Plan and liaise with Auditors for year-end audits
 - Review reconciliations prepared by the team in line with fiscal month end deadlines and hold regular feedback sessions
 - Hold monthly reviews with sales ledger/purchase ledger teams and Transactional Finance Team Leader
 - Oversee process improvements in line with ongoing projects to ensure there is a well-documented, strong and robust controls framework and all in line with legislation and compliance updates
 - Map out transactional processes and drive efficiencies in these areas, ensuring key processes are documented to reduce key man dependencies
 - Develop and document business processes and accounting policies to maintain and strengthen internal controls and governance
 - Payment practices reporting to be completed and submitted in line with the bi-annual deadlines
 - Participate in the inventory valuation and checking process
 - Any ad hoc requests to meet the business needs and reporting requirements
 
Ideal candidate profile:
- Qualified accountant with a number of years post qualification experience and exposure managing medium to large teams
 - Strong technical accounting knowledge, particularly IFRS
 - Significant statutory and regulatory reporting experience
 - Experience of a fast moving, highly controlled, multinational/functional organisation.
 
Must be available to start within the next month and will have previous line management responsibilities.
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