Assistant Financial Controller Job Description Template
Our company is looking for a Assistant Financial Controller to join our team.
Responsibilities:
- Oversee the production of budgets, monthly management accounts and forecasts;
- Assist the Financial Controller with VAT reconciliation and VAT return – VAT inspection when necessary;
- Set up new fixed assets within accounting system;
- Assist with information for Corporation Tax Computation;
- Process customer refunds;
- Asist with audit preparation and enquiries;
- Producing statutory accounts;
- Provide daily supervision and support for 2 junior members of the team;
- Oversee posting of morning banking by Finance Assistant;
- Preparing payment runs;
- Provide intercompany figures to Financial Controller monthly & agree intercompany reconciliations;
- Supporting the production of accurate consolidated management and financial reporting across the UK group;
- Manage fixed asset register and depreciation;
- Production of statutory accounts and co-ordination of the year end audit;
- Monthly and weekly reporting internally, to head office and to HMRC.
Requirements:
- Flexible all-rounder with SRA accounts rules experience;
- Experience in a legal background would be a major advantage;
- Previous experience in a similar role is essential;
- Excellent attention to detail.