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Interim Financial Controller (NetSuite Experience Useful)

Location
London
Salary
£85,000 to £100,000
Job Type
Permanent
Posted
22 Sep 2022

Our client, a high-growth investor-backed technology services business are looking to hire an Interim Financial Controller on a contract for 12 months who will be reporting into the very impressive Finance Director.

Are YOU immediately available?

Have YOU had experience with the ERP System NetSuite?

Have YOU got at least 3 years PQE since qualifying in ACCA/CIMA/ACA?

Are YOU a technically strong accounting professional with consolidation experience?

Have YOU got experience within a similar/relevant role as a Senior Accountant/Finance Manager?

If so, this role could be a great fit for YOU!

Key Responsibilities:

  • Direction, performance development and regular review of the outputs of direct reports (AP assistant, Assistant Management Accountant and Management Accountant)
  • Preparing accounts in statutory format
  • KPI analysis
  • Responsible to produce the monthly P&L reports
  • Preparing and posting journals then analysing results in accordance with the month-end task-list.
  • Preparation of month end reports and analyses
  • Intercompany reconciliation review, including work with foreign currency.
  • Review of all month end reconciliations and ICS compliance
  • Ownership of the Asset Register
  • Carrying out tax depreciation procedures where relevant.
  • Reviewing the management accountants monthly tax accrual calculations
  • Liaising with Auditors and senior staff
  • Production of financial statements and other financial statutory reporting requirements
  • Preparing consolidated Forecast, intermediary forecasting and assisting with budgets
  • Ad hoc duties and projects

Requirements:

  • NetSuite system knowledge
  • 3+ years PQE (ACCA, CIMA or ACA)
  • Strong knowledge of accounting principles and processes
  • Understanding of the importance of data accuracy
  • Excellent Microsoft Excel proficiency
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Details

  • Job Reference: 718909464-2
  • Date Posted: 22 September 2022
  • Recruiter: Camino Partners Ltd
    Camino Partners Ltd
  • Location: London
  • Salary: £85,000 to £100,000
  • Sector: Accounting
  • Job Type: Permanent