Financial Controller

Accountancy Action
50000.00 GBP Annual
18 Mar 2017
21 Mar 2017
Contract Type
Full Time
Financial Controller GBP50,000 to GBP55,000 per annum Central London Hospitality Sector Accountancy Action is currently working on behalf of a hospitality business based in Central London who is looking for a Financial Controller for their busy office. The successful candidate will be a qualified accountant (ACCA/CIMA/ACA) and will have experience of working for a multi-site business (ideally hospitality sector). You will be proficient in monthly consolidated management accounting and also able to manage a small team. Key Responsibilities: Production of monthly management accounts for multiple sitesMonthly balance sheet reconciliations for multiple entities including reconciling aged creditors, accruals, prepayments, fixed assets, credit cards, bank reconciliations and VATProduce the consolidated monthly management accounts including P&L, balance sheet and cash flowLead monthly P&L reviewManage a team of 5Oversee a cashbook functionPost payroll journalsManage the production of the annual budget and forecastsAnalysis of KPIsLead the preparation for year-end statutory audits You must have good Excel skills (using Macros) and if you have used Sage it would be a bonus. Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven't heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies. Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.