financial controller
5 the last 178 days, recently 2023-06-29
Responsibility
- strategic
- month end ad hoc reporting
- provide financial leadership including scenario planning and forecasting
Show more +47 - writing skills
- liaison with global colleagues on quarterly reporting and other matters
- statutory reporting under UK GAAP, FRS 102
- overseeing the company's capital financial accounts
- managing the Finance & Office Administrator
- responsible for management of Financial Administrator
- tax compliance
- effectively monitor delivery against budgets, including regular updates to forecasts and provide supporting commentary
- provision of clear and timely management accounts for the directors, trustees and key funders
- familiarity with the Xero accounting system
- bank reconciliations, postings, currency transfers and ownership of banking process
- regulatory reporting
- experience of Gift Aid claims
- VAT Return
- supporting the CFO in maintaining appropriate technical knowledge and keep up to date with developments in financial and regulatory reporting matters
- ensure accurate year-end accrual and pre-payment adjustments are made, with supporting documentation to evidence assumptions
- ensure the organisation's approach to risk management is fit for purpose and to lead on the development of robust assurance framework
- technical financial systems experience, including report writing
- ownership and processing of payroll using outsourced provider
- payroll experience
- month end processes including
- lead for annual external and internal audit process - ensuring accurate information is provided and queries answered on a timely basis
- month end journals report
- support the Chief Operating Officer in preparation of Trust-wide financial manuals, training and guidance notes
- work closely with Headteachers and Executive Heads to prepare robust budgets for all schools within your region, clearly documenting assumptions and risks
- develop and manage reserves in alignment with reserve policy
- ensure the accounting software is fit for purpose and used to its full potential and in line with the Trusts instructions
- internal controls
- support the Chief Operating Officer in the preparation of annual accounts, DfE returns , Teachers Pensions Audit and other financial statements in accordance DfE/ESFA/HMRC requirements
- management of annual planning, budgeting and reporting processes and timetable, including annual budget, annual review and preparation of three-year financial projections aligned to achieving strategic objectives
- line management and support of finance administrator
- preparation of the annual statutory accounts and management of the audit
- engagement with payroll services to ensure accurate payroll journals and reconciliation of the payroll control account, providing oversight of other key month-end checks
- work with the Trust executive and Academy leadership teams to support strategic planning
- ensure that effective accounting records and financial control systems are maintained and that all financial matters are dealt with in a proper and secure manner
- responsibility for updating and maintaining all financial procedures to ensure maximum efficiency and control
- finance Business Partner
- preparation and submission of relevant Charity Commission, Companies House and HMRC returns
- provide expert advice to the Trust executive; Trustees; and local governors as and when required
- ensure that all income due is promptly collected and monies owed are paid in a prompt and efficient manner, specifically manage and control debt
- preparation of management reports as appropriate
- qualified Accountant, ACA, ACCA, CIMA
- review and submission of quarterly VAT returns
- this key technical Financial controller position will ensure regulatory and statutory compliance
- monthly reconciliation of financial systems and ledger balances to provide timely and accurate monthly trial balance
- ensuring compliance with Treasury policy. Breaches reported directly to the Chief Executive Officer
- group and subsidiary Annual Report and accounts to audit standard
Requirements
- finance
- finance Manager
- financial Controller
Show more +11 - management Accountant
- head of Finance
- financial Accountant
- hold CCAB Qualified or Part-Qualified Status
- charity financial and management accounting experience is desirable
- commercial accounting experience, ideally at manager level
- extensive VAT knowledge and experience
- extensive knowledge of relevant SORPs
- experience in producing Charity final accounts and managing an audit
- good verbal communication skills
- familiarity with the use of databases
high salary - 10% higher than the average in this position
Earnings for position financial controller
financial controller - How much money do you make working at this position?
Average salary at company EA FIRST is 5208£.
The national average salary is 4600£.
1700 £
Lowest
Lowest
4600 £
Average
Average
7500 £
Highest
Highest
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