KennedyPearce are hiring a Financial Controller role based in Epping in Essex. This is an SME distribution company and we're looking for a hands-on, detail-oriented Financial Controller. This role will be 5 days in the office. This is a broad and varied role, ideal for someone with a proactive mindset, a high level of accuracy, and the ability to manage multiple priorities. As Financial Controller you will play a key role in the company's financial assets, ensuring strong financial controls, and delivering high-quality management information. You'll lead on core finance tasks such as ledger management, reporting, payroll, VAT, cash flow, and audit preparation, while also identifying opportunities for efficiencies across systems and processes.
Key Responsibilities of the Financial Controller:
Financial Reporting:
Manage and maintain all accounting ledgers
Prepare, approve, and post journal entries
Ensure accurate month-end close processes
Produce monthly management accounts and reports to agreed deadlines
Calculate and verify sales gross margin
Oversee and approve BACS payment runs
Review sales ledger balances and credit limits
Prepare and submit quarterly VAT returns
Produce year-end audit schedules and draft financial statements
Monitor daily cash levels and maintain cashflow forecasts
Manage weekly and monthly payroll processes
Stock & Shipping
Verify internal pricing and buyer cost calculations
Oversee stock reporting accuracy and cost calculations
Coordinate stock takes and reconcile perpetual inventory
Review shipping schedules and manage environmental reporting
IT & Systems
Support IT infrastructure with minimal downtime
Identify opportunities for systems improvement and reporting automation
Tax & Compliance
Manage corporation tax payments and assist with tax returns
Prepare tax schedules for year-end reviews
Property Investment Support
Manage payments, transfers, and monthly cash calls
Maintain investment records and loan schedules
Other Duties
Maintain confidentiality and good housekeeping within the finance function
Support the business owner and senior leadership as needed
Provide cover and assistance across the finance team when required
Complete ad hoc finance tasks as they arise
Essential Qualifications & Experience:
Fully qualified accountant (ACCA, ACA, or CIMA)
Proven experience in a similar finance role
Strong knowledge of accounting principles and practices
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