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Finance Controller - Part Time

Michael Page | Farnham | michaelpage.co.uk |
About Our Client

Finance Controller - Surrey, Part Time

Job Description
 •  Preparation of monthly management accounts, analysis and commentaries
 •  Balance sheet reconciliations
 •  Post monthly journal entries including accruals, prepayments, deferred/accrued revenue
 •  Cashflows
 •  Reconcile balance sheet accounts monthly, including Inter-company
 •  Assist with the preparation of statutory accounts and audit schedules
 •  Production of year-end packs and liaising with Auditors
 •  Prepare & run monthly payroll for staff & contractors
 •  Manage the company's employee benefit scheme providers & payments
 •  Oversee & supervise Ledger work of a part-time Finance & Operations Manager
 •  Collate monthly VAT return and prepare for submission
 •  Prepare/submit National Statistics Returns
 •  Ensure the smooth running of the Finance department. control of procedures, ensure minimal errors
 •  Maintain positive relationships with suppliers
 •  Cashflow reports, forecasting, and preparation of budgets
 •  Ensure Management Reporting process is organised and reported on time
 •  Consistently monitoring processes and systems
 •  High-level checks on expenses, pension payments, and contributions.

The Successful Applicant

ACA / ACCA / CIMA

Previous experiecne in a similar role

Strong excel

What's on Offer

£60,000 - £65,000, 3 days per week