Financial Controller
2 weeks ago
We're on a mission to redefine the vodka industry and inspire a new generation. As a Financial Controller at Au Vodka, you'll play a crucial role in shaping our financial future.
About the RoleReporting to the Finance Director, this is a new role that requires a sleeves-rolled-up approach. You'll be responsible for building a new 13-week cash flow forecast model, monthly balance sheet reconciliations, vendor payments, and more. You'll work closely with the Operations team and other stakeholders to ensure system records are accurate and any issues are overcome.
Key Responsibilities- Develop and maintain a 13-week cash flow forecast model and reporting pack
- Perform monthly balance sheet reconciliations and ensure accuracy
- Manage vendor payments and associated approvals and reporting
- Create monthly working capital reporting and interpret insights and issues
- Collaborate with the Operations team to ensure system records are accurate
- Develop key policies and procedures, including Procure to Pay, Order to Cash, Inventory, and Treasury
- File the monthly UK VAT return and ensure third-party agency has required information
- Perform daily bank reconciliations and business banking across multiple currencies
- Reconcile excise duty accounts on a monthly basis and make payments as required
- Lead the annual audit with a top 10 audit firm
- Develop quarterly Board working capital reporting for the CFO
- Manage UK payroll and non-UK payrolls processed by third-party agents
- Contribute to the FP&A team to ensure management accounts accuracy and timeliness
- Qualified accountant with 3+ years of experience in a relevant role
- Excellent Excel skills and experience with Inventor
- Experience in accounts payable and accounts receivable, balance sheet reconciliations, and bank reconciliations
- Understanding of audit and ability to work with auditors
- Knowledge of UK VAT and international finance experience
- Desirable skills include experience with Xero software, Cin7 WMS software, and accounting for UK and international excise duties in the alcohol industry
As a business that values creativity and innovation, we offer a collaborative and inspiring working environment. You'll enjoy free fresh food cooked daily, onsite car parking, and 50% discount on Au Vodka. We're committed to enhancing creativity and vision, and we're always looking for open-minded and resourceful individuals to join our growing workforce.
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