Financial Controller - Chertsey, United Kingdom - Holden Jones Ltd

Holden Jones Ltd
Holden Jones Ltd
Verified Company
Chertsey, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description

An entrepreneurial importer / distributor of FMCG goods is seeking to hire a talented Financial Controller on as permanent basis.

Reporting directly to the owner / managing director, the role offers the variety of end to end accounting and commercial businesspartnering 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
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