Financial Controller

The Role: * Presentation of Year end management accounts and Financial Accounts for all the associated Companies in the Group * Review the Profit and Loss accounts and Balance Sheet with Directors * Sending the Finalised Profit and Loss accounts and balance sheet with details and supporting to the External Chartered accountant for filing to HMRC and Company house * Corporation Tax Planning * Sales Analysis * Company Payment Card (EQUAL CARD) Expense recharges * Inter company Reconciliation of balance sheet Nominal Codes * VAT Returns for all the VAT registered companies * Capital allowances and yearly review * Property purchase cost sheets and Cash Reconciliation with Solicitors * Opting of Properties for VAT purpose * Supervise and Control Sales ledger, purchase ledger and nominal ledger * ICO registration and review * Liaise with External Accountants and Consultants for Various matters The Ideal Candidate: * CIMA / ACCA / ACA with 10 years’ Experience preferred * Property Industry experience * Experience in Subsidiary / Associated company Group Structure * Experienced in QuickBooks setting up companies / Nominal Codes * Sage payoll experience * PAYE and Pension Submission experience * Advise and Recommendations to the management on various financial matters