Financial Controller

The Role:

• Presentation of Year end management accounts and Financial Accounts for all the associated Companies in the Group
• Review the Profit and Loss accounts and Balance Sheet with Directors
• Sending the Finalised Profit and Loss accounts and balance sheet with details and supporting to the External Chartered accountant for filing to HMRC and Company house
• Corporation Tax Planning
• Sales Analysis
• Company Payment Card (EQUAL CARD) Expense recharges 
• Inter company Reconciliation of balance sheet Nominal Codes
• VAT Returns for all the VAT registered companies
• Capital allowances and yearly review
• Property purchase cost sheets and Cash Reconciliation with Solicitors
• Opting of Properties for VAT purpose
• Supervise and Control Sales ledger, purchase ledger and nominal ledger
• ICO registration and review
• Liaise with External Accountants and Consultants for Various matters

The Ideal Candidate:

• CIMA / ACCA / ACA with 10 years’ Experience preferred
• Property Industry experience
• Experience in Subsidiary / Associated company Group Structure
• Experienced in QuickBooks setting up companies / Nominal Codes
• Sage payoll experience
• PAYE and Pension Submission experience
• Advise and Recommendations to the management on various financial matters