Financial Controller
- Employer
- Undisclosed Company
- Location
- Berkshire, Bracknell
- Salary
- £25 - £30 per hour
- Closing date
- 11 Nov 2019
View more
- Sector
- Financial Services and Banking
- Job Type
- Temporary
- Hours
- Full-time
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We have an amazing opportunity for a Financial Controller to join our client in Bracknell. The working hours are Monday - Friday 9.00am - 5.00pm, paying between £25-£30 per hour Ltd company rate. This role is temporary until April 2020 with an ASAP start.
The Financial Controller will be supporting Statutory audit and US GAAP accounting work for the Water Metering business in the UK and Ireland region.
Responsibilities
Accounting & Controls IFRS Statutory/Tax:
- Own & Plan the Statutory Accounting Process . Ensure timely and accurate filing of all statutory financial statements.
- Provide additional information, approve & submit various regulatory reports.
- Provide additional information, approve & submit Corporate Income Tax returns.
- Provide additional information, approve monthly consolidated tax packs.
- Provide additional information, approve VAT Reports, WHT submissions.
- Co-ordinate and support, Tax Audits for all PMT & CORP legal entities within the country.
US-GAAP
- Responsible for monthly close activities and ensure timely & qualitative close and reporting of books
- Provide/Review monthly supplemental schedules and statistical data.
- Review/approve trial balances / balance sheet accounts. Conduct flux analyses.
- Review/approve/ Prepare complex, judgmental journals; define calculation method for recurring, non-judgmental journals.
- Review country/region specific contracts and provide US GAAP compliant revenue recognition accounting treatment.
- Liaise with CFL, SBG controllers & commercial finance to ensure overall revenue recognition compliance.
- Review/approve balance sheet account reconciliations.
- Conduct material, annual Balance Sheet reviews.
- Safeguard company assets in the region - review and approve fixed assets/inventory counts.
- Provide compliant accounting treatments for government grants, transfer pricing and other technical accounting advice.
- Drive and support any internal/external audit for the Water Metering Legal Entities
- Drive remediation of audit observations & ensure strong internal controls environment.
- Leverage and Maximise RFC Support and local finance persons on all key - deliverables.
- Owns and maintain the SOP (standard Operating Procedures) for the site activities.
- Drive and support Corporate Audits in the Country and support resolution of Internal Controls CAPs
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