Job Overview.

Experience: 5-7 YearsSector: Financial Accounting

My client is a leading professional services firm who is looking to hire a Financial Accounts & Controls Manager to join it’s internal finance team on a part time basis (3 days per week.)

This is a 12 Month Fixed Term Contract

This is a broad and commercially focused position covering statutory accounts, financial controls, balance sheet reviews, payroll reconciliations, audit management, and external reporting across multiple legal entities.

This is a busy and growing team which currently consists of 6 people. Your responsibility will include the production of the financial accounts and a strong focus on monitoring internal controls.

Responsibilities:

  • Management of annual accounts and financial statements for all legal entities adhering to strict deadlines.
  • Management of monthly financial controls for employee benefits (net pay deductions) including responsibility for identification, escalation of ensuring resolution of any issues.
  • Management of monthly actual to budget reporting
  • Management of quarterly Balance Sheet account reviews for all legal entities with responsibility for identification, escalation and ensuring resolution of any issues.
  • Supporting the payroll team with monthly balance sheet reconciliations for all payroll accounts, including resolution of any reconciling items.
  • Identification and escalation of any compliance issues

Ideal background:

  • ACA / ACCA qualified
  • 7 to 8 years’ experience in financial reporting and controls
  • Strong statutory accounts and audit experience
  • Thorough understanding of transactional accounting particularly payroll, accounts payable and VAT.
  • Team player with excellent communication skills, comfortable engaging with colleagues both across the business and with different levels of experience.
  • Ability to work independently on own initiative. Self-motivated with high standards and a drive to produce quality output.
  • Advanced Excel and ERP systems exposure (SAP preferable not essential)
  • Practice trained candidates with industry experience preferred

Strong flexibility, hybrid working, excellent benefits, and exposure within a highly regarded finance environment.

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