Financial Accounts Controller

Looking for a Financial Accounts Controller with a strong understanding and experience in accounting principles.
Contract role - inside IR35 (via umbrella)
Duration - 5 months
Location - Rickmansworth (3-4 days onsite in the beginning, later 2 days onsite per week)
Rate - 150-170 per day

Job Purpose-Responsible of the financial compliance
Control payments & cash allocation
Drive month end closing activities
Support RUK budget process and monitor marginTOP 3 CORE DELIVERABLES1.Group reporting closed on time in "Opera" & "BFC" tools according to group instructions & compliance
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2.Optimize supplier payment to protect cash under the constraints of local regulation
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3.Support Statutory account production MAIN RESPONSIBILIITIES* control revenue recognition (good delivered not invoiced),
*Assist in establishing robust financial controls around the end-to-end for MPS,
*Monthly balance sheet and P&L reconciliations for MPS & Sodicam,
*Assisting the Finance Manager with reporting standards implementation for statutory account (IFRS) of MPS & Sodicam
*Implementation & maintenance of Accounting procedures,
*Support internal control implementation and maintain policies,
*Support RUK closing process (Analyse parts purchase data, post month end journals, EV grant).
*Control credit notes Skills & knowledgeSkills: *Good organisational & planning skills.
*Strong driven analytical and self driven individual.
* Experience on SAP SAGE processes
* Working knowledge of Reporting system - Opera & BFC
* Good understanding and application of accounting principles and knowledge
* Very strong accrual management
*Knowledge + experience required:
*Sage & SAP accounting
*Qualified or part qualified UK accountant (ACA/ACCA/CIMA) or equivalent outside UKDirect KPIs1.Monitor and maintain project accrual taker
2. Monitor overdue receivables
3. No outstanding on Bank reconciliation
4. Process group reporting on time in Opera & BFCIndirect KPIs1.Poste accurately supplier invoices
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2.Daily cash allocation
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3.Prepare reporting according to group standards

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.