Salary:

£300.00 - £400.00 / day

Location:

Hertford

Date posted:

9th October 2019

Employment type:

Temporary

Job reference:

06650-0011205975

Staffing area:

Accounting and Finance


Description

Robert Half are delighted to be assisting an extremely successful, global organisation based in Hertfordshire in their search for an Interim Financial Controller. The assignment will be for approximately 6 months and will give you exposure to a very reputable and sought after sector.

The role:

  • Ensure that Management accounts (including appropriate supporting schedules) are prepared and reported (including monitoring of variances to budget) with accuracy and in a timely manner to support internal management and to meet statutory compliance reporting requirements. Internal reports should reflect analysis and provide insightful interpretation, commentary and guidance for effective decision-making.
  • Tasks involved in completing the above include
  • Update exchange rates within the system
  • Close AP & AR
  • Revenue accounting
  • Calculation and posting of revenues attributable to completed project work
  • Compare revenue journal workings with task completion reports and investigate differences
  • Agree inter-company revenue for each counter party including revenue by project
  • Complete UK revenue analysis spreadsheet
  • Fixed asset register and depreciation actual and forecast
  • Commission calculations and customer rebate calculations
  • Stock accounting including quarterly stock provisions
  • Month end accruals, prepayments, stock adjustments
  • Calculate Purchase ledger contra for Capex
  • Calculate Sales ledger contra for deferred income
  • Site cost allocation journals and site cost allocation analysis spreadsheets
  • Balance sheet reconciliations, including payroll, inter-company and deferred / accrued income
  • Monthly VAT return, Intrastat and EC Sales List
  • Update and review UK TB and P&L statement including commentary on month and YTD performance
  • Update and review monthly Finance Report for issuing to Business Units/Operations

Profile:

  • Fully Qualified (ACA, ACCA, CIMA)
  • Proven ability to calculate, post and manage accounting figures and produce financial reports
  • Knowledge of office technology + advanced skills with Excel
  • Access Dimensions or other medium/large company ERP system

If you are interested in this role please contact Calum Forster at

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: https://www.roberthalf.co.uk/privacy-notice.



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