Ensuring internal controls and GAAP compliance for the world's leading Biogas Conditioning Company. To provide mentoring and coaching to junior team members to develop a culture of development, empowerment and job enrichment, To develop and continually review Standard operating procedures for the department, to embrace technology and finance software to continually improve efficiency, accuracy and processes, To manage and develop the finance team and oversee the day to day activities of Accounts Receivable, Accounts Payable, and Credit Control, To lead and co-ordinate the preparation and production of the monthly financial accounts and associated reports within defined deadlines in cooperation with ACC Liverpool Group and Branded Hotel Management, To control the monthly payroll process for all employees at ACC Liverpool Hotel Limited including pension administration and RTI submissions, Ensure revenues have been audited and are accurate and that all banking’s’ and credit card transactions are completed ,reconciled and uploaded into Sage accounting system on a daily basis, Identify and resolve, where necessary, any discrepancies that may have occurred on a daily basis, Ensuring that all cash, BACS and cheques received are banked and allocated correctly and are sent to the bank in a timely manner as dictated by the pickup schedule, Oversee the process for ordering and re banking Hotel change as required in accordance with the security schedule, Manage accounts Receivable – maintaining the Sales ledger and credit control procedures, Assist with the monthly stock audits and reconciliations where necessary, To complete any reasonable task as required by the General Manager, To be committed to ongoing professional development, Held a senior management role for at least two years with the ability to demonstrate business growth and innovation, Previous experience of managing a small team, Experience within the service sector ideally hospitality, Able to demonstrate integrity and resilience as a core value, A strategic thinker with a track record of successfully implementing change and the ability to monitor performance against business objectives, Part or Fully qualified ACA/ACCA/CIMA (or equivalent) with previous financial control and management reporting experience, You must be able to demonstrate good attention to detail, good judgment showing logical decision making, and a hands on approach, Collaborative style of working and enjoys working as part of a team whilst leading from the front, People-centred with an ability to instil confidence and trust in others, Computer literate with exceptional excel skills, Experience of working with software packages including: sage and opera, Positive, welcoming attitude and good communication skills, Experience in a senior financial role and deep understanding of IFRS accounting principles, Accounting qualifications and excellent knowledge of financial and management accounting process and systems, Experience in achieving results in an international environment, with exposure to different cultures and legal frameworks, CPA / CA qualifications or international equivalent, In-depth experience in general accounting, preferably from an audit background, Ability to build robust partnerships at C-suite level, Facilitates critique meetings to review information with management team, Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability, Ensures compliance with standard and local operating procedures (SOPs and LSOPs), Ensures compliance with Standard Operating Procedures (SOPs), Ensures that the P&L is accurate (e.g., costs are properly matched to revenue, costs are recorded in the proper accounts), Ensures team members are cross-trained to support successful daily operations, Understands the owners' perspective and ROI expectations, Analyzes financial data and market trends, Implements a system of appropriate controls to manage business risks, Provides excellent leadership by assigning team members and other departments managers' clear accountability backed by appropriate authority, Ensures new hires participate in the orientation program, Ensures new hires receive the appropriate new hire training to successfully perform their job, Creates appropriate development plans which develop team members based on their individual strengths, development needs, career aspirations and abilities, Holds staff accountable for successful performance, Bachelor's degree in Finance and Accounting or related major; 5 years experience in the finance and accounting or related professional area, with at least 4 years experience on property, or, Master's degree in Finance and Accounting or related major; no work experience required, Mathematics - Using mathematics to solve problems, Analytical/Critical Thinking - The ability to gather and organize information using a logical and systematic process; recognize patterns and relationships in complex data; examine data to identify implications, problems and draw appropriate conclusions; generate alternative solutions to problems; evaluate strengths, weaknesses and consequences of alternative solutions and approaches to solving problems, Number Facility - The ability to add, subtract, multiply, or divide quickly and correctly, Purchasing and Materials Management - Knowledge of practices and procedures needed to maintain material, equipment and supplies; including vendor identification and contract negotiation, supply requisition and purchasing, and inventory control (e.g., accounting and budgeting), Customer and Personal Service - Knowledge of principles and processes for providing customer and personal services. I have demonstrated experience managing all aspects of an accounting department to include payroll, staffing, GL reconciliation, AP and AR processing, as well as cost and variance analysis. Financial Controller Australia International Education Services 2012 to Present. Ensure that reporting structure/hierarchy changes are executed to (a) reflect business / organisational changes, (b) enhance MIS reporting including the transparency and granularity of management information and (c) exhibit GAAP and/or regulatory reporting requirements, Process Improvement: Understand and support management in driving efficiencies with the allocations process, reduce complexity and increase transparency, Financial accounting / reporting experience is a plus, Ability to work in close colaboration with global/remote team, Advanced knowledge in Microsoft Office (especially Excel), Essbase and Peoplesoft knowledge is a plus, Fluency in English, both spoken and written, Ensuring completion of Month end Reporting Packages to Group, Preparing budgets and forecasts and business partnering key budget holders, Ensuring timely completion and review of key balance sheet reconciliations, Preparing Statutory Financial Statements and workings for Tax Returns, Dealing with Internal and External Auditors, Working closely with the Director of Finance to develop procedures and controls, Working closely with the Accounts Payable team to ensure timely payment of suppliers, Ideally you will be a qualified accountant from either an audit background or a luxury retail company, You should understand and be aware of UK accounting & tax compliance issues, You should have experience in process development and improvement, Ideally you will have some experience in retail business accounting, Knowledge of JD Edwards Accounting System and experience of working in a shared service centre would be beneficial, Oversee the accounting function, including accounting for securities, derivative financial instruments, other financial requirements and obligations, Participate in the preparation of reports for the Central Bank of the Russian Federation, Perform the activities relating to the population, maintenance and storage of data in the accounting database, Participate in the development and testing of new products, software solutions and implementation of changes in legislation, At least 2 years of previous experience working at an audit company or in a financial (accounts) division at a bank in a similar position, A thorough knowledge of the Central Bank of the Russian Federation’s Statute No. 1. Headline : Mature and articulate Corporate Controller with over twenty years of successful experience in positions that have allowed me to grow professionally. Manage standard costing (ICP) process to ensure full compliance with corporate rules (ACM), Reporting & Analysis: Maintain PC reporting process for a reliable and timely submission of financial information to PC management team, Performance Management: Track production center performance, monitor the deviation and raise major risks to function head, Controlling: Ensure that all decisions are made and activities executed under full consideration of all financial implications. Financial Controller, Document Controller and more on Indeed.com Skip to Job Postings, ... Upload your resume - Let employers find you. Financial Controller job description. This role would require interaction with Trading desks as well as Sales/integrating better with COOs/CRMs. Experience with securities, derivative financial instruments, Previous experience with banking reporting; Knowledge and ability to operate in compliance with the Central Bank of the Russian Federation’s Directive (2332-U), Proficiency in the English language at Upper Intermediate level or above, Provide overall management of team and resolve issues and challenges as they arise, Finance Business Partnering / Client Service experience to manage relationships with onshore team and delivery, Understand key deliverables by Business Day (BD) and ensure these are completed accurately and in a timely fashion by the team, balancing workload across team members as required, Create back up within team through cross-training so that Business As Usual (BAU) can be delivered in case of medical/other emergency of any team member, Manage ad hoc requests across all clusters to ensure accurate and timely responses, Ensure team are proactive in investigating and flagging unusual movements at cost centre and account line level through General Ledger retrieves and variance analysis, Co-ordinate with other departments as required i.e. More information... People also love these ideas. The role requires regular interaction and collaboration with offshore business unit controllers in order to effectively meet the ever-changing needs of clients. Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting. Responsible for the financial planning model and provides regular re-forecasts of plan using actuals including capital planning, Conducts or participates in complex financial analysis projects and/or reporting. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. When preparing a resume for the financial accountant position, the work experience part of the resume can be made by taking texts from the sample job description for the position presented above. Modify this finance controller job description to include the duties and responsibilities pertinent to your hire. Financial Controller. Either copy and paste these free cover letter templates from here or download the cover letter templates for use later. ACA, ACCA or CIMA, Hands on approach with good multi-tasking skills, Experience regulatory reporting is desirable but not essential, Responsible for reporting units in the UK, France, Netherlands and Germany, Training operational managers on Key finance aspects of processes and policies, Identifying, creating and maintaining necessary business unit procedural documentation including intercompany transfer pricing and trade transaction agreements, Act as key financial business partner to the businesses management team in all International locations, Responsible for Financial & Legal integration of International component of mergers & acquisitions, Responsible for all aspects of International Balance sheets including reconciliations and compliance with Global and Local policies. Prefer at least five (5) years in a government finance and/or managerial position, Prepare capital reviews as required by the General/Hotel Manager and/or accountancy and Finance Department, Build the financial awareness among members of the local management team, Strong influencing, leadership skills, inter-personal and communication skills, Prepare capital reviews as required by the General Manager and / or Accountancy & Finance Department, Build the financial awareness of local management teams, Proficiency with computers and computer programs, including Microsoft, To liaise with the Group's Directors concerning financial and accounting issues, To prepare the Company's statutory accounts, including liaising with external auditors, To oversee and support the Finance team members as appropriate, Direct ownership of preparation of forecasts and monthly financial reporting tools, with thoughtful analysis of trends, Coordination and preparation of financial processes including Budget and standard within the frame of issued financial targets, Continuously develop appropriate key performance indicators to drive growth, improve profitability, and enhance productivity, Deliver high value-added financial insight to the relevant management teams to support operational and strategic decision making, Oversee and manage general accounting responsibilities including treasury and payroll, Partner with and actively involve stakeholders throughout the business to ensure financial management responsibilities are understood and financial goals are exceeded, Deploy targets and proactively work with stakeholders across the business to ensure risks are identified and properly counter measured, Ensure high quality of and accountability for data within SAP, including accuracy and completeness of standard costs, Develop, modify and execute department and corporate policies and procedures, Ensure compliance with statutory and ethical standards, Provide leadership, guidance and development to the Finance team, Provide leadership to wider business relating to financial management and commercial decision making, Develop annual budget by partnering with executives throughout the organization to ensure that all investments are included and all savings are realized and budget submission meets profitability targets, Anticipate and identify business issues and emerging needs for senior management and utilize appropriate action plans to maximize business, Initiate projects as required to advance LBS commercial and business interests, International experience within a matrix environment, An ability to operate in commercial and technical aspects of finance, drive and sustain change and skilled at operating within a fast-paced, high growth organization, Proven experience of managing and developing teams, Strong written and verbal presentation skills, Advanced skills in all Microsoft Office Applications, particularly Excel, Full preparation of financial statements and statutory accounts, Review of the monthly management accounts with analysis and commentary, Ownership of the periodic budgeting and forecasting process, Continuously improve processes and streamline efficiencies around financial control whilst identifying any risks, Manage a team of 3 and hold regular meetings, Can do approach with the ability to meet tight deadlines, Effective report writing and presentation skills with a level of calmness and gravitas to build relationships across the business, Work with Operation Managers, Accounts Payable, Technical teams, Accounting and other internal groups to build healthy transportation cost control processes, Monitor transportation expenditures and invoices versus expectations, report and resolve related issues by working with carriers and Amazon’s technical teams, Manage the invoicing processes with carriers, Develop and maintain efficient communication to ensure smooth and consistent flow of information between Amazon transportation owners and carriers, Perform data integrity checks and analyze variances between invoiced and expected amounts, Report and communicate cost control metrics to senior management within Finance, Accounting, and Operations teams, 2-5 years of relevant experience in Finance, Accounts Payable, or a Process improvement role, Ability to comfortably act as a liaison between many teams and management, Strong ability to communicate internally and externally, Strong ability to take initiative and self-start when necessary, developing new ideas and creative solutions, Ability to meet tight deadlines and prioritize workload effectively, Experience in invoicing process improvement in an international and dynamic operations or commercial environment, Project management experience and/or certification is a plus, A qualified professional with minimum 3-5 years of experience in operations-supply chain analysis, financial analysis, business process, Technical Expertise: good knowledge of planning and analysis tools; solution driven approach to system and process; advanced computer literacy (MS Excel, MS Access/other Database). 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