Interim Financial Controller

Our client is an entertainment and production group undergoing a period of growth and change. They span a diverse range of industries and the role reports directly to the MD, with oversight of 2 qualified accountants. They are seeking an interim FC to get into the detail, with previous experience of Xero, production or costing accounting.

Responsibilities:

Preparation and/or review of management account commentaries and review

• Detailed review of the work prepared by new hires and guidance on best practice accounting processes
• Review of accounting, crypto currency and Xero transactions
• Ensure intercompany recharges are up to date and intercompany balances reconcile (with the assistance of a new hires)
• Preparation/Review of financial statements for the year and for all entities
• Preparation/Review of corporation tax computations and returns
• Review budget and forecasts
• Detailed review of VAT returns across multiple entities to include review of export documentation
• Ensure VAT, Companies House and HMRC deadlines are met

Candidates:

• You will be a fully qualified accountant (ACA, ACCA, CIMA)
• Experience of production accounting and stock
• Experience of VAT for both UK and international sales and purchases
• Experience working for small medium sized companies
• Some experience of cryptocurrencies is preferable
• Xero experience
• Excellent Excel skills

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