Financial Controller

An exciting opportunity has arisen for a Financial Controller to join a dynamic and growing company in the Loughton area. Reporting directly to the Finance Director, you will play a pivotal role in managing and overseeing the financial operations of the business. If you are an experienced and qualified finance professional with a keen eye for detail and a passion for driving financial excellence, we would love to hear from you. Main Responsibilities: Finance: Manage and ensure full awareness of all ledgers Prepare and post nominal journals Ensure timely closure of ledgers at month-end Prepare monthly management accounts and associated reports Confirm stock cut-off and calculate/check gross margin Oversee Purchase Ledger BACS payment runs Prepare VAT returns and year-end audit schedules Prepare draft financial statements Cash Management: Monitor cashflow to maintain daily cash levels HR: Supervise weekly and monthly payroll Manage staff development, reviews, training, and contracts Prepare HMRC returns and ensure RTI compliance Stock & Shipping: Understand and audit the E5 pricing model in Excel and Java Ensure accurate stock list and correct average cost calculation Involvement in annual stock take and audits Reconcile perpetual inventory counts Review weekly shipping schedules Oversee environmental returns for packaging and batteries Foreign Exchange (FX): Manage foreign currency and letters of credit Oversee foreign supplier payments IT: Maintain systems with minimal downtime Recommend improvements to work practices and system enhancements Tax: Oversee quarterly corporation tax payments Prepare tax schedules and review year-end tax returns Property Investment: Authorise payments and arrange cash transfers Review monthly cash calls and payments Manage loan accounts and interest calculations Maintain property investment spreadsheets and year-end schedules Other Responsibilities: Maintain confidentiality within the company Ensure efficient operations within the finance team Provide information to the owner/chairman as required Assist with ad hoc duties as needed Competencies & Attributes: Excellent written and oral communication skills Proficient in Microsoft Office 365 systems Person Specification: Recognised qualification (qualified/part-qualified) from ACCA, ACA, or CIMA Thorough understanding of accounting principles and techniques Strong communication skills High level of professionalism and commitment to meeting targets If you are a proactive and detail-oriented finance professional seeking a new challenge in a supportive environment, we would love to receive your application

Location: Loughton, GB

Posted Date: 4/19/2025