Overhead Controller And Accounts Payable Manager
London, United Kingdom
Accounts Payable Manager overseeing a team of 3. Responsible for Group wide cost control, posting prepayments, accruals, balance sheet reconciliation, fixed assets, month end P&L reporting for all support functions, variance analysis.Management of group wide costs ensuring costs are paid and allocated correctly and control of monthly cost base to ensure correct accounting across the group.Monthly review of group wide costs and accrualsControl of group wide Fixed Asset Registers… Show more Accounts Payable Manager overseeing a team of 3. Responsible for Group wide cost control, posting prepayments, accruals, balance sheet reconciliation, fixed assets, month end P&L reporting for all support functions, variance analysis.Management of group wide costs ensuring costs are paid and allocated correctly and control of monthly cost base to ensure correct accounting across the group.Monthly review of group wide costs and accrualsControl of group wide Fixed Asset Registers Control of group wide prepaymentsBalance sheet reconciliations for all accounts under my control together with salary control accountsManagement and distribution of Support departments monthly cost reports together with regular meetings with department heads to discuss costs and budget reviewsPosting of payrolls for UK, US, Norway, Singapore and Hong KongMulti-currency environment dealing with costs for UK, Germany, Norway, US, Singapore, Hong Kong and Dubai Show less