Financial Controller - 4 days
- Recruiter
- Holden Jones Limited
- Location
- Chertsey
- Salary
- £55000 - £60000 per annum, Benefits: Pro Rata
- Posted
- 22 May 2022
- Closes
- 29 May 2022
- Ref
- GH18653
- Contact
- Greg Holden
- Job Title
- Financial Controller
- Category
- Consumer products / FMCG
- Contract Type
- Permanent
- Hours
- Part Time
An entrepreneurial importer / distributor of FMCG goods is seeking to hire a talented Financial Controller on a permanent basis to replace someone moving abroad. Reporting directly to the owner / manager, the role offers the variety of end to end accounting and commercial business partnering 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