Permanent Full Time
One to One Personnel are proud to be working with our longstanding Client who are looking to hire a fully qualified ACCA/CIMA/ACA Financial
Controller to join their finance team based at their offices in Southend on Sea, Essex.
Minimum 5 years’ experience including financial accounting.
Experience in using SAGE 200 or equivalent accounting package.
Experience in using ERP System, Excel (advanced).
Experience in working to strict deadlines, attention to detail and supervision of staff.
Roles and Responsibilities
Responsible for the complete sets of accounting records for the group.
Supervise processing of all accounting entries by accounts staff, reconciliations of accounts, extracting trial balances and preparation of monthly/quarterly/yearly management accounts.
First point of contact for auditors.
Responsible for providing required information to auditors and answering audit queries.
Assist CFO with preparation of budgets, projections and board papers.
Variance analysis of sales, margins and operating expenses and take corrective action in liaison with functional managers.
Preparing monthly and quarterly royalty reports to brand owners within deadlines.
Supervise preparation of Invoice Finance & Trade Finance reconciliations for the bank.
Stock Control & Sales Ledger
Review periodical stock reports, age of stock and product costings,
Supervise credit controller and accounts staff to ensure that debts are reviewed weekly/monthly and collected within approved credit terms.
Responsible for payroll: liaise with external payroll processing company to ensure that all employees are paid correctly before due dates.
Work closely with HR and ensure that all payroll related compliance matters fulfilled.
Reconciliation of payroll records with general ledger on a monthly basis.
Salary up to £60,000 per annum based on qualification and experience plus bens.
Monday – Friday 9am – 5.30 pm
If you have the required qualifications, a minimum of 5 years’ experience and are looking for a new opportunity then please call (phone number removed) or email or