We are seeking a fully qualified CA,CIMA, or ACCA Financial controller to join a reputable company with global brands based in Watford .
Main Responsibilities Will Include:
Financial Accounting
1. Responsible for the complete sets of accounting records of parent company in UK and subsidiary in Germany.
2. Supervise processing of all accounting entries by accounts staff, reconciliations of accounts, extracting trial balances and preparation of monthly/quarterly/yearly
3. First point of contact for auditors. Responsible for providing required information to auditors and answering audit queries.
4. Management Accounting
5. Assist CFO with preparation of budgets, projections and board papers.
6. Variance analysis of sales, margins and operating expenses and take corrective action in liaison with functional managers.
7. Preparing monthly and quarterly royalty reports to brand owners within deadlines.
8. Liaise with banks UK and Germany regarding banking facilities and compliance to quarterly returns.
9. Stock Control & Sales Ledger
10. Review periodical stock reports, age of stock and product costings,
11. Supervise credit controller and accounts staff to ensure that debts are reviewed
12. Responsible for payroll:
13. liaise with external payroll processing company to ensure that all employees are paid correctly before due...