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Ledger Controller - VR/22649

Status: Permanent
Location: Aberdeenshire
Ref: VR/22649
Rate: Available Upon Request

Reporting to the Financial Controller, the Ledger Controller is responsible for one of the largest manufacturing ledgers in the UK business. This means ownership of the accurate and timely reporting of all financial information. This includes a fully reconciled balance sheet and SOX reporting. This role would suit a fully qualified Accountant with experience in a similar position.

    

Main Duties:

    

  • Preparing and submitting of the monthly income statement and fully reconciled balance sheet.
  • Preparing and reviewing the monthly management reports and timely communication to key stakeholders for comment and review.
  • Preparing the quarterly SOX compliance documentation for the ledger.
  • Key contact for internal and external auditors for the ledger.
  • Providing the annual statutory audit pack to the Statutory Reporting Team.
  • Cash forecasts.
  • Monthly VAT return.

    

There will be some travel to the manufacturing plant in England when required.

    

This role requires a detail orientated individual who is keen to take on a fresh challenge.  You should be able to build effective working relationships both in and out with the organisation.  A background in a similar role within a SOC controlled environment is essential.

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