Financial Accounts Controller

Looking for a Financial Accounts Controller with a strong understanding and experience in accounting principles.
Contract role - inside IR35 (via umbrella)
Duration - 5 months
Location - Rickmansworth (3-4 days onsite in the beginning, later 2 days onsite per week)
Rate - 150-170 per day

Job Purpose-
Responsible of the financial compliance
Control payments & cash allocation
Drive month end closing activities
Support RUK budget process and monitor margin

TOP 3 CORE DELIVERABLES
1.Group reporting closed on time in "Opera" & "BFC" tools according to group instructions & compliance

2.Optimize supplier payment to protect cash under the constraints of local regulation

3.Support Statutory account production

MAIN RESPONSIBILIITIES
.control revenue recognition (good delivered not invoiced),
.Assist in establishing robust financial controls around the end-to-end for MPS,
.Monthly balance sheet and P&L reconciliations for MPS & Sodicam,
.Assisting the Finance Manager with reporting standards implementation for statutory account (IFRS) of MPS & Sodicam
.Implementation & maintenance of Accounting procedures,
.Support internal control implementation and maintain policies,
.Support RUK closing process (Analyse parts purchase data, post month end journals, EV grant).
.Control credit notes

Skills & knowledge


Skills:.Good organisational & planning skills.
.Strong driven analytical and self driven individual.
.Experience on SAP SAGE processes
.Working knowledge of Reporting system - Opera & BFC
.Good understanding and application of accounting principles and knowledge
.Very strong accrual management

.Knowledge + experience required:
.Sage & SAP accounting
.Qualified or part qualified UK accountant (ACA/ACCA/CIMA) or equivalent outside UK

Direct KPIs
1.Monitor and maintain project accrual taker
2. Monitor overdue receivables
3. No outstanding on Bank reconciliation
4. Process group reporting on time in Opera & BFC

Indirect KPIs
1.Poste accurately supplier invoices

2.Daily cash allocation

3.Prepare reporting according to group standards

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.