Deputy Financial Controller

Job Description Deputy Financial Controller (IFRS 16) 6 month Day Rate Contract Inside IR35 ThealeHybrid (3 days per week in office) You must be available to start immediately You must be eligible to work in the UK without the need for Sponsorship MAIN PURPOSE OF ROLE Coordination of financial reporting processes, including shareholder reporting. Coordination of audit activities: up to 3 annual audits (Company and joint venture owners). Preparation of statutory accounts. Coordination of balance sheet reconciliation processes. Lead on company’s corporation tax returns and accounting policies. Financial Accounting & Reporting Manage month-end close processes to timetable. Ensure balance sheet is accurate and fully reconciled. Maintain balance sheet ownership matrix. Review reconciliations, ensure format and content of reconciliations is suitable. Secure required approvals for balance sheet reconciliations. Ensure compliance with accounting standards and Company accounting policies. Leadership of finance improvement projects. Maintain balance sheet risks & opportunities schedule. Monthly commentary on balance sheet movements, ana…