Financial Controller
Salary/Rate:c.£80,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Software & IT Services
Post Date:28. 08. 2024
Ref:159319
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Meet Our Recruiter
About Profile
- A highly accomplished Financial Controller with over 7 years of expertise specialising in the software development sector.
- Expertise in revenue recognition, including calculation and reconciliation of deferred revenue accounts as per IFRS 15.
- Maintains a documented system of accounting policies and operations.
- Manages partner commissions, including calculations, accruals, and balance sheet reconciliations.
- Assesses and negotiates partner contracts to determine service agreements and financial impacts.
- Oversees month-end and year-end close processes.
- Supports the annual audit process, preparing all working papers and schedules for external auditors.
- Produces monthly and quarterly KPI reports for the Board.
- Prepares detailed actual vs. budget analysis for department heads and assists FP&A with budgeting and forecasting.
- Engages in ad hoc project work, including testing for new NetSuite billing implementation.
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