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:
1. Understand and audit the E5 pricing model in Excel and Java
2. Ensure accurate stock list and correct average cost calculation
3. Involvement in annual stock t...