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An exciting opportunity has arisen for a Financial Controller to join a dynamic and growing company in the Loughton area. Reporting directly to the Finance Director, you will play a pivotal role in managing and overseeing the financial operations of the business. If you are an experienced and qualified finance professional with a keen eye for detail and a passion for driving financial excellence, we would love to hear from you.
Main Responsibilities:
Finance:
- Manage and ensure full awareness of all ledgers
- Prepare and post nominal journals
- Ensure timely closure of ledgers at month-end
- Prepare monthly management accounts and associated reports
- Confirm stock cut-off and calculate/check gross margin
- Oversee Purchase Ledger BACS payment runs
- Prepare VAT returns and year-end audit schedules
- Prepare draft financial statements
Cash Management:
- Monitor cashflow to maintain daily cash levels
HR:
- Supervise weekly and monthly payroll
- Manage staff development, reviews, training, and contracts
- Prepare HMRC returns and ensure RTI compliance
Stock & Shipping:
- Understand and audit the E5 pricing model in Excel and Java
- Ensure accurate stock list and correct average cost calculation
- Involvement in annual stock take and audits
- Reconcile perpetual inventory counts
- Review weekly shipping schedules
- Oversee environmental returns for packaging and batteries
Foreign Exchange (FX):
- Manage foreign currency and letters of credit
- Oversee foreign supplier payments
IT:
- Maintain systems with minimal downtime
- Recommend improvements to work practices and system enhancements
Tax:
- Oversee quarterly corporation tax payments
- Prepare tax schedules and review year-end tax returns
Property Investment:
- Authorise payments and arrange cash transfers
- Review monthly cash calls and payments
- Manage loan accounts and interest calculations
- Maintain property investment spreadsheets and year-end schedules
Other Responsibilities:
- Maintain confidentiality within the company
- Ensure efficient operations within the finance team
- Provide information to the owner/chairman as required
- Assist with ad hoc duties as needed
Competencies & Attributes:
- Excellent written and oral communication skills
- Proficient in Microsoft Office 365 systems
Person Specification:
- Recognised qualification (qualified/part-qualified) from ACCA, ACA, or CIMA
- Thorough understanding of accounting principles and techniques
- Strong communication skills
- High level of professionalism and commitment to meeting targets
If you are a proactive and detail-oriented finance professional seeking a new challenge in a supportive environment, we would love to receive your application!
