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Financial Controller (Hybrid, London)

Vertex Associates - Accountancy and Finance Recruitment · Londres et périphérie

Permanent Hybrid 🇬🇧 English
Hyperion Double-entry bookkeeping UK GAAP Payroll reconciliation Consolidation Intercompany matching Tax reporting

Job description

About the role

We are seeking a Financial Controller to join a global advertising business on a permanent basis. The role is hybrid, requiring 2‑3 days per week in our London office, and involves overseeing financial reporting, budgeting, and tax compliance for multiple entities.

Key responsibilities

  • Prepare monthly forecasts, annual budgets and management reports for selected entities.
  • Submit and maintain data in Hyperion, including forecasts, budgets and consolidated reporting.
  • Coordinate intercompany matching, working capital reporting and cash‑flow forecasts.
  • Lead the preparation and sign‑off of monthly consolidation files, balance‑sheet reconciliations and financial reporting packs.
  • Manage payroll reconciliations, recharge calculations and statutory reporting (UK GAAP, US GAAP, VAT, PSA).
  • Act as primary contact for external auditors and lead audit deliverables.
  • Oversee consolidated tax reporting, internal tax questionnaires and UK statutory tax queries.
  • Approve journal entries and support payment approvals for the shared service centre.

Required profile

  • ACA, ACCA or CA qualified with audit experience.
  • 1‑2 years post‑qualification experience in industry.
  • Strong double‑entry bookkeeping knowledge.
  • Excellent interpersonal and communication skills.

Required skills

  • Hyperion
  • Advanced Excel
  • Double‑entry bookkeeping
  • UK GAAP and US GAAP
  • Payroll reconciliation
  • Consolidation and intercompany matching
  • Tax reporting (VAT, PSA)
  • Journal entry approval

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Le contrat proposé est un Permanent basé à Londres et périphérie.

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Published 3 months ago

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Vertex Associates - Accountancy and Finance Recruitment

Londres et périphérie