Job description
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 is recruiting for a Financial Controller on a temporary ongoing basis.
Main Duties/Responsibilities:
* Regular reporting of sales and GP of all channels to company directors and stakeholders from multiple channels, building new reports where required.
* Preparation of Monthly Management Accounts, focusing on the completeness and accuracy of the P&L account, prepayments, accruals, stock, cash, payroll journals, FX adjustments, etc.
* Maintaining inter-company accounts.
* Providing monthly reports with variance analysis and summaries to Budget Holders.
* Preparation of Annual Financial Statements, ensuring Statutory Accounts are produced by required deadlines, and managing the company audit process.
* Performing month-end balance sheet reconciliations, including stock.
* Identifying cost savings and negotiating new contracts where possible.
* Managing the accounts support team to ensure efficiency and effectiveness, updating processes as needed.
* Liaising with other departments to prepare and review Annual Financial Budgets for discussion with and reporting to the Head of Finance.
* Maintaining VAT Control Account, ensuring correct postings, timely VAT returns, and payments.
* Overseeing and mentoring the posting of the Purchase Ledger to ensure transaction accuracy, and establishing procedures for timely supplier payments.
* Assisting Accounts Payable with international payments, shipping documentation, freight, and duty accounting.
* Processing bank payments and assisting with payment runs.
* Managing credit control for the wholesale channel.
* Managing sales invoices and credit notes.
* Reporting on commission to company agents.
* Reporting on stock availability for pre-orders.
Experience required:
* 3+ years experience in a Financial Controller role.
* AAT Qualified.
* Proficiency in Microsoft Office (Excel and Word), Sage, or other accounting software.
* Ability to establish and maintain good client relationships internally and externally.
* Strong written and verbal communication skills.
* Good attention to detail.
Apply online today or call the team on 1271 343222 for more information!
Acorn by Synergie acts as an employment business for the supply of temporary workers.
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