Part-Time Financial Controller

\nA great opportunity for a part time Financial Controller to join a growing business and report directly to the Managing Director. You would have one direct report and be responsible for the entire finance function of the business. This is a hand on role where you can really drive performance. \n\nClient Details\n\nThe Financial Controller will be working in a private equity backed property management business that have been experiencing growth. You would be managing a diverse portfolio of commercial real estate investments and developments.\n\nDescription\n\nManage and support the accounts assistant. \n\nProduction of quarterly management accounts & supporting commentary, intracompany recharge invoices and transfers of funds.\n\nYear-end statutory account reporting. \n\nPreparation and calculation of lease incentives.\n\nPreparation and calculation of shares portfolio journals\n\nPreparation of annual accounts for Charity Trust\n\nPreparation of recharge invoices required under VAT partnership and transaction processing of associated transfers\n\nPayroll \/ Processing staff expense claims\n\nOverseeing the preparation & reconciliation of Service charge budgets\/ accounts\n\nPreparation of VAT returns and other filings with HMRC\n\nPreparation and submission of all company confirmation statements\n\nPreparation of development project financial appraisals & progress reporting\n\nPreparation of annual Budgets & medium-term Forecasts\n\nPreparation of monthly development project cost reporting\n\nAnnual processing of dividends\n\nAny other ad hoc project \/ analysis work as required by MD\n\nProfile\n\n\u00B7 Fully qualified (ACCA or CIMA)\n\n\u00B7 Experience of accounting within an SME (ideally in the property sector)\n\n\u00B7 Good written and verbal communication skills\n\n\u00B7 Self-motivated and strong attention to detail\n\n\u00B7 Experience of accounting software (ideally a property specific accounting software)\n\n\u00B7 Flexible, efficient, pro-active and well organised\n\n\u00B7 Some company secretarial and corporation tax exposure would be desirable\n\nJob Offer\n\nYou will have excellent flexibility regarding your working pattern. \n