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Financial Controller
2 months ago
Craft Distilling Group is seeking a skilled Management Accountant to join our finance team in Richmond.
This is a group role, working closely with the CFO, Financial Controller, and two Finance Assistants.
Key Responsibilities:
- Production and analysis of the monthly management accounts for shareholders and senior management, including P&L, Balance Sheet, and Cash Flow Statements.
- Supervising the conclusion of month-end and year-end closing procedures, ensuring precise recording and timely reconciliation of all financial transactions, adhering to IFRS principles.
- Overseeing VAT returns in UK and IE entities and assisting in GST Lodgement in the AU entity.
- Coordinating with external auditors during statutory audits, providing required documentation and explanations for a smooth audit process.
- Compiling and analyzing financial data, identifying trends, delivering managerial insights, conducting variance analysis to explain actual performance, and recommending corrective actions.
- Inventory management and reconciliation, costing, and creation of items on our ERP system, ensuring a smooth link between financials, supply chain, operations, commerce, reporting, and manufacturing.
- Direct management of two finance assistants, involving training and review, ensuring they maintain a high level of job satisfaction.
Requirements:
- Experience working in a similar role for a group/conglomerate, with experience mentoring junior members of staff.
- Experience with/be: CT/VAT/GST reporting (EU specific), multi-currency reporting, commercial and operational understanding of the manufacturing industry, auditing, payroll, ACA/ACCA/CIMA Part Qualified, Finalist, or Newly Qualified, Oracle NetSuite ERP systems, Excel (Xlookups, Sumifs, Pivot Tables, etc.).
About Us:
Craft Distilling Group is a dynamic and rapidly growing group with 4 main entities - Whiskey & Wealth Club, Craft Irish Whiskey Co., Le Portier, and Boha.
We are a social bunch and have created a unique vibe in the office.
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