Assistant Financial Controller
Sharp Consultancy
- Harrogate, North Yorkshire
- £40,000-45,000 per year
- Permanent
- Full-time
- Preparation of monthly management accounts providing review of performance versus budget.
- Proactively support and liaise with group stakeholders during month end and seasonal activities
- Completion of audit schedules liaising with and being a first point of contact for auditors.
- Monthly review of Balance sheet reconciliations and identify and analyse reconciling differences.
- Preparation of accruals and prepayments
- Assisting with the budgeting and forecasting. Ensure accurate monthly reconciliation of intergroup balances liaising with senior stake holders across all areas of the business.
- Work closely with the Finance Director and Managing Director to develop and improve commercial narrative and improve profitability.
- Support the senior management team in appraising and evaluating new business opportunities that align with ambitious growth plans.
- Provide training and support to junior team members developing your own experience in a management position.
- Maintain Fixed Asset Registers and post monthly depreciation for business units
- Development of accounting processes and procedures
- CIMA/ACCA/ACA qualified.
- Previous experience within audit/financial accounting within the profession OR Strong technical management accountant/financial accounting experience within fast paced dynamic organisations.
- Career focused and wanting to develop towards Financial Controller and beyond.