Controller, Finance

1 Month ago • All levels • Finance • Account Management

About the job

Summary

As a key member of the Financial Reporting & Governance section, you will be responsible for monthly and statutory reporting, ensuring compliance with internal and external policies. You will support the monthly closing process within tight deadlines, ensure compliance with internal accounting and governance policies, assist the section manager with technical accounting matters, prepare statutory accounts, be the key point of contact for external auditors, and submit internal control questionnaires.

2 skills required for this role

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Must have:

Qualified accountant (ACA, CIMA, ACCA)
Statutory accounts preparation under both FRS 101 & 102
Strong technical knowledge of accounting standards
Coordinating internal controls and compliance
Ability to present data clearly
Proactive and inquisitive nature
SAP proficiency
Strong spreadsheet and PowerPoint skills

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Mission and Main Objectives:

Working within the busy Finance department of NMUK, you will be a key member of the Financial Reporting & Governance section, reporting to section Senior Controller. The section is primarily responsible for monthly and statutory reporting and ensuring compliance with internal and external policies.

Outline and Responsibilities:

Supporting monthly closing process, within tight deadlines including presentation to Senior Management
Ensuring compliance with internal accounting and governance policies
Assist section manager with technical accounting matters
Preparation of statutory accounts
Key point of contact with external auditors, for quarterly and year end audits
Submission of internal control questionnaires

Experience and Qualifications Required:

Qualified accountant (ACA, CIMA, ACCA)
Statutory accounts preparation under both FRS 101 & 102, and key point of contact for external auditors
Strong technical knowledge of accounting standards, including Pension & Lease accounting
Coordinating internal controls and compliance (JSOX / SOX)
Ability to present data in a clear and structured way for your varying audiences.
Proactive and inquisitive nature leading to a strive for continuous improvement.
SAP proficiency would be advantageous
Strong spreadsheet (Excel) and PowerPoint skills

Sunderland Tyne and Wear United Kingdom

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