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Financial Controller
Keywords Studios. Prepare and deliver monthly management accounts and associated analysis for a studio.
About the role
Key responsibilities & impact- Prepare and deliver monthly management accounts and associated analysis for a studio.
- Balance sheet Reconciliations and SarbOx compliance.
- Cash flow management.
- Intercompany recharges and reconciliations.
- Preparation of budgeting and forecasting.
- VAT returns.
- Revenue recognition.
- Preparation of statutory accounts and dealing with auditors.
- Acting as a business partner to senior stakeholders to provide performance and commercial analysis.
- Liaising with Shared Services Centre responsible for accounts payable, receivable, and credit control.
Requirements
What you’ll need- The successful candidate for this role will be a Qualified (or nearly qualified accountant) Accountant.
- You will possess a mature and dedicated approach, together with the drive, ambition, and desire to succeed.
- You will also have a good understanding of financial accounting and will possess strong communication skills.
- Experience of Netsuite is essential, experience of Tagetik would be useful but isn’t essential.
- Strong Excel skills are essential.
Benefits
Comp & perks- Holiday - 25 days per annum + UK Bank Holidays
- BUPA Medical and Dental coverage
- Group Income Protection
- Group Life Assurance
- Employee Assistance Program (EAP)
- Enhanced Employer Pension Contributions
- Cycle Scheme
- Tech Scheme
- Electric Car Scheme
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial accountingbudgetingforecastingcash flow managementbalance sheet reconciliationsVAT returnsrevenue recognitionstatutory accounts preparationSarbOx complianceintercompany recharges
Soft Skills
communicationmature approachdedicationdriveambitiondesire to succeedbusiness partneringperformance analysiscommercial analysisstakeholder management
Certifications
Qualified Accountant