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Financial Controller - VR/26424

Status: Permanent
Location: Aberdeen
Ref: VR/26424
Rate: Available Upon Request

Financial Controller required for energy service company. This is a varied and busy role managing all of the accounting and finance function with a team of 5/6. You would be a key focal point and business partner supporting projects. Previous experience at a similar level is essential.

    

Main duties and responsibilities

  • Partnering with Project Accountant and Cost Controllers.
  • Posting journal entries as required / reviewing and approving journal entries posted by the Finance Team.
  • Controlling payables and other cashflows, attending various cash calls.
  • Reviewing Accounts Receivables.
  • Reviewing Key Performance Indicators such as DSO, DPO, utilisation.
  • Preparing and submitting weekly 13-week cashflow forecast.
  • Ensuring maintenance of Fixed Asset Registers.
  • Preparing and submitting capex requests in accordance with procedures.
  • Reviewing and approving balance sheet reconciliations monthly for all entities in the Business Unit.
  • Attending regular Balance Sheet review meetings with Global Finance.
  • Preparing and issuing monthly results to for review by various parties.
  • Reviewing monthly reporting packs and add commentary for required legal entities in accordance with reporting timetable, ensuring packs comply with applicable standards and policies.
  • Preparing / reviewing payroll ready for Senior Management approval.
  • Preparing and submitting an accurate and robust monthly rolling forecast.
  • Assisting with the annual budget process.
  • Assisting with the annual audit of the business unit legal entities and liaising with auditors throughout the audit process.
  • Assisting with corporation tax reporting and liaise with internal / external tax teams ensuring deadlines for tax reporting are adhered to.
  • Reviewing and submitting quarterly VAT returns and review of monthly Intrastat / EC Sales returns.
  • Overseeing import/export process to ensure integrity of HMRC / VAT records.
  • Submitting International tax information to tax advisors.
  • Ensuring key personnel are trained in P & L, balance sheet and cashflow impacts.
  • Providing guidance, support and mentoring to develop the Finance Team.

           

Applicants to this role require

  • Part Qualified or Qualified ACCA/CIMA/CA/CPA or equivalent preferred. 
  • Previous experience in a Senior Finance role is essential.
  • Highly organised with the ability to manage multiple, complex and fast-track priorities with a proactive and positive attitude.

            

TMM Recruitment INDFIN

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