Financial Controller
New Yesterday
Reporting to the Finance Director the Financial Controller is responsible for the day-to-day accounting activities for c£22m turnover business
Accounting
Management of the small accounting team including AP ledgers including 1 Clerk
Build and review financial framework for internal controls.
Setting up and regular review of financial control processes, policies and procedures (SOPs)
Payroll Analysis and Reporting.
Treasury Management.
Management and development of all finance systems and processes.
Management Reporting
Lead the monthly production of Management Accounts, reporting on P&L, cashflow and balance sheet working closely with the FBP and Director of Finance.
Monthly balance sheet recs and monthly bank reconciliations.
Production and monitoring of financial KPIs and Financial dashboard.
Cash-flow forecast, monitoring and reporting.
Reporting and management of restricted funds.
Partner with budget holders to improve transparency and accuracy of financial reporting and forecasting in their area.
Audit and Compliance
Support the Director of Finance and auditors in preparing ...
- Location:
- Sheffield
- Salary:
- £60,000
- Job Type:
- FullTime
- Category:
- Accounting & Finance
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