Marks Sattin - London

Part-Time Financial Controller

Location
England, London, City of London
Salary
£42,000 - £48,000 per annum
Posted
09 May 2018
Closes
23 May 2018
Ref
NIH16889725
Contact
Nicholas Hague
Position/Level
Senior Management
Responsibilities
Accounting, Analyst, Finance
Contract Type
Part-time
Language
English

A well established professional services firm with revenues of circa. £11m requires an experienced and fully qualified Financial Controller. My client offers full flexibility around days and hours worked (22.5 hours per week/3 days) and is therefore able to fit around most schedules and commitments.

The position calls for an individual with the ability to operate as a "hands on" Financial Controller, with duties including the below:

  • Management and development of the Accounts Assistant
  • Preparation of budgets and cash flow forecasts
  • Production of detailed monthly management accounts and analysis
  • Day to day management of the accounts function, including regular monitoring of cash balances and debtors
  • Monitoring of internal controls and ensuring correct accounting procedures are adhered to
  • Preparation of year end statutory accounts
  • Liaising with the external Auditors, and full responsibility of running the audit
  • Calculation of the Partners' emoluments and providing external tax advisors with this and all other appropriate information for the preparation of the Partnership tax return
  • Preparation of quarterly VAT returns
  • Monthly posting of journals, including the maintenance of all supporting schedules, for Fixed Assets, Accruals, Prepayments, Debtors, Cash and Rent and Rates equalisation accounts
  • Ensuring all major balance sheet accounts as above are fully reconciled before the production of the monthly Management Accounts
  • Responsibility for filing Annual Returns and all changes to the Partnership structure and Partner changes with Companies House
  • Full responsibility for payroll, including PAYE, PSAs and P11ds

Candidate Requirements:

  • Qualified Accountant
  • Strong analytical/planning skills, together with a strong accounting/control background
  • Strong intellect as well as an ability to communicate at all levels
  • A strong focus on delivery and the ability to both plan and implement the outcomes.
  • Excellent communication skills

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