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Ref - Financial Controller/Finance Manager – Ref 8651

Financial Controller/Finance Manager

ACCA part qualififed Financial Controller/Finance Manager with over 21 years of experience, has gained a reputation for being the “go to” person to get things processed correctly, first time, and within prescribed deadlines. Their conscientious, meticulous and goal driven approach has resulted in a proven track record of delivering annual audit sign off on all occasions. Currently seeking to progress their career in a role that will push them and offer them the opportunity to present insightful information and suggestions to aid corporate decision making, and ultimately add value to the business.

Regularly involved in bookkeeping, management accounts preparation, VAT return compliance, Intrastat returns and EC sales list submissions
Manage and complete all aspects of the finance functions for AP, AR, and Cash Book
Review, manage and implement development of Standard Operating Procedures
Review credit applications and using company procedure apply credit facilities to minimise exposure and risk to business
Strong understanding of international VAT and tax compliance
Using the core financial figures to create variance and data analysis for department heads to present to the Board
Reconciling intercompany balances and transactions and merging various accounting software report formats into a universal format
Creating group consolidated accounts in line with applicable standards
Analysing project budgets versus actuals and presenting real time information and suggestions to management on under/overages
Able to line manage others, according to HR policies and procedures, and the needs of the business

Strong Microsoft office applications skills, QuickBooks desktop, Access, Great Plains, Navision
Natural affinity with accounts software, aiding adaption to programmes not used previously
Ability to effectively manage and develop a finance team to meet period end deadlines
Preparing Profit & Loss, and Balance Sheet Reports to tight deadlines
Manage internal and external audits, and implement and follow through any new processes as suggested in their letter of comment
Ability to oversee the valuation and verification process during inter-group mergers and acquisitions
Undertaking stock control and WIP valuation within tight deadlines
Infrequent but competent use of various accounting software: Pegasus, Sun, Agresso, Access, Coda, DOS, Sage Line 50, Oracle, J D Edwards, Bankline, Exchequer, Sage 500, CargoWise

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