Financial Controller

Salary/Rate:c.£70,000 per annum
Type of work desired:Perm
Desired work region:Essex
Sector:Real Estate
Post Date:03. 01. 2024
Ref:47394
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About Profile

  • 7+ Years in most recent role as Financial Controller at Global Real Estate business
  • Created and managed the entire payroll process for staff on a weekly and monthly basis.
  • Oversaw the Accounts Department, supervising an Assistant Accountant and three Accounts Assistants.
  • Updated, maintained, and depreciated all fixed assets on the asset schedule, ensuring reconciliation with the accounts.
  • Prepared comprehensive monthly and quarterly consolidated management accounts packs.
  • Submitted management accounts packs for Bank approval, ensuring compliance with bank loan conditions.
  • Managed operations within the Sage Line 50 accounting software.
  • Oversaw the nominal ledger database, ensuring accuracy and completeness.
  • Handled all personnel-related matters within the department.
  • Managed accruals and prepayments, ensuring accuracy in financial reporting.
  • Processed the quarterly Partially Exempt VAT return calculation in adherence to regulations.

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