Financial Controller position, working full time, hybrid working Duties to include:

• Preparation of the monthly financial statements 
• Monthly review, analysis and reporting to the board on performance
• Reconciliation of balance sheet accounts
• Budgeting and forecasting
• Weekly updated cashflow forecasting
• Cost control and analysis of project/overhead
• Expense management
• Assisting with bank reconciliations, for multi-currency accounts.
• Reviewing and approving purchasing invoices input by Finance Assistant.
• Signing off bi-monthly payment runs.
• Recording bank transactions and activity onto accounting software
• Preparation and submission of quarterly UK VAT return.
• Payroll reconciliation and calculating commission/bonus payouts.
• Posting journals such as accruals, payroll, ad-hoc.
• Producing various financial reports as required. E.g. weekly project revenue.
• Assisting with queries from external accountants
• Ad-hoc duties as required.

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