Privately owned SME business with operations in the UK and overseas. Working for the Group Financial Controller.

Job Role

• Analysis of operations /regions and sectors
• Produce statutory accounts for Italian subsidiaries
• Assist in preparation of consolidated year-end statutory accounts
• Assist in preparation of quarterly management accounts and bank packs
• Assist in preparation of monthly management accounts
• Oversee fabrication costs & products register
• Maintain the fixed asset register
• Prepare prepayments and accruals
• Reconcile balance sheet accounts
• Bookkeeping Italian subs onto Coins
• Review bank/revenue reconciliations
• Review inter-company transactions
• Variance analysis and reporting
• Assist with year end audits
• KPI reporting
• Ad-hoc reporting

Whilst the main role involves the above duties the pre...