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Financial Controller

Holden Jones Ltd
Job LocationChertsey
EducationNot Mentioned
Salary55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

An entrepreneurial importer / distributor of FMCG goods is seeking to hire a talented Financial Controller on as permanent basis.Reporting directly to the owner / managing director, the role offers the variety of end to end accounting and commercial businesspartnering to all aspects of the business. The key responsibilities would be:

  • Preparation of month end management accounts, including Profit and Loss, Balance Sheet, and Cash Flow reporting
  • Preparation of annual budgets and monthly forecast review with revised actuals.
  • Supervision of an Accounts Assistant covering the transaction ledgers, cash book, stock and fixed assets
  • Preparation of month end journals including payroll, depreciation, accruals, stock provisions and sales.
  • Review of Gross Margins, Cost of Sales analysis and Stock variances, including monthly sales and order report.
  • Monthly Balance Sheet reconciliations and review of P&L expenses against budgets and forecasts.
  • Management of foreign currency requirements including purchase of forward contracts
  • Preparation of draft statutory accounts and supporting audit schedules and liaising with our auditors
  • Preparation and review of VAT, Intrastat and EC sales and purchase returns
  • Company secretarial matters including annual return and preparation of board minutes
Ideally, the successful candidatewill be an ACA/ACCA qualified Accountant but QBEs will be considered with experience of hands-on financial management in SME organisations. You will be an excellent communicator and staff manager with a commercial outlookon top of sound technical accounting skills. Exposure to Navision would be a bonus, but sound Excel skills would be expected. It is preferable that the individual has exposure in a product-based experience.

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