Role: Financial Controller
Location: Outskirts of Barnstaple
Contract: Temporary ongoing for 6 months
Salary: DOE
Hours: Monday to Friday 8:30am - 5:00pm
Acorn by Synergie are recruiting for a Financial Controller on a temporary ongoing basis.
Main Duties/Responsibilities:
1. Regular reporting of sales and GP of all channels to company directors and stakeholders from multiple channels and building new reports where required
2. Preparation of Monthly Management Accounts, with focus on the completeness and accuracy of the P&L account, prepayments, accruals, stock, cash, payroll journals, FX adjustments etc
3. Maintaining inter-company accounts
4. Providing monthly reports with variance analysis and summaries to Budget Holders
5. Preparation of Annual Financial Statements. Ensure Statutory Accounts are produced to a required deadline, and managing company Audit process
6. Month end Balance sheet Reconciliations, including stock
7. Identifying cost savings and negotiating new contracts where possible
8. Manage the accounts support team to ensure they are working efficiently & effectively - recognising and updating processes where required
9. Liaise with other departments to prepare/review Annual Financial Budgets for discussion with and reporting to th...