Assistant Group Financial Controller UK

Managing day to day banking processes and transactions, including monthly pay runAssisting with cash management , including cashflow forecastMonthly balance sheet, P & L and Trial Balance reconciliationReconciling accounts with different external stakeholders (credit facilities, HMRC PAYE /NI, suppliers and customers)Assisting to monitor budget and KPIHelp with any ad hoc reporting required by ManagementAssisting to prepare year end accounts and auditAssisting R & D tax credit and other grants reportingAssisting board packs preparationHelp with Statutory Compliance GloballySupporting Group Financial Controller during month end and assisting in the preparation of accurate and timely monthly management reportsCollaborating with Finance Team in India Help with Expense reports and payrollEnsuring the deadlines during month end are met with accuracy and the correct level of detailsSkills and qualifications:Qualified/Part Qualified as an AccountantStrong Analytical skillsBanking ExperiencePayroll calculation experience2+ years of experience in similar roleMonth end closing ExperienceSME experience (preferred)Advanced skills in ExcelSuccessful completion of a test to assess competenciesPersonal Skills:Enjoys change management, flexible, innovative, likes to work in a fast -paced environment, has a positive attitude, assertive, have a strong teamwork skillset
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