Financial Controller
1 week ago
Simpson Booth Limited seeks a highly skilled Financial Controller to oversee the financial management of the company. The estimated salary for this role is £65,000 - £80,000 per annum, depending on experience.
Job Description:As a key member of the senior management team, you will be responsible for leading the finance function and ensuring accurate and timely financial reporting. This includes supervising the finance team, setting performance targets, and maintaining compliance with relevant legislation and accounting policies.
Main Duties and Responsibilities:
- Management Related Duties:
- Supervise and develop the finance team, including setting clear goals and objectives.
- Record to Report Related Duties:
- Ensure accurate and timely submission of results for consolidation and statutory purposes.
- Prepare and present management accounts and financial reports to stakeholders.
- Contribute to variance analysis and provide recommendations for improvement.
- Maintain compliance with relevant legislation and accounting policies.
- Be the main point of contact for internal/external audit.
- Tax responsibilities (VAT returns, company tax returns, PSA agreement).
- Purchase to Pay Related Duties:
- Check bank details of new suppliers.
- Close Purchase ledger and reconcile to G/L.
- Order to Cash Related Duties:
- Run credit reports for new customers.
- Set up new customer accounts in ERP.
- Monitor customer rebates.
- Close Sales Ledger and reconcile to G/L.
- Treasury Related Duties:
- Release Ad-Hoc payments.
- Foreign Branch Related Duties:
- Verify and authorise foreign branch payments.
- Prepare VAT returns and provide figures for tax returns.
- Liaise with UK service provider for statutory reporting.
- Compile trial balance for yearly statutory accounts.
- Be focal contact point for external audit of foreign branch.
- Other/Ad Hoc Duties:
- Participate in projects (local or Group).
- Promote continuous improvement.
- Ensure compliance with Quality, Environmental, and Health & Safety policies.
- Complete government statistical forms.
The ideal candidate will have strong analytical and problem-solving skills, with good working knowledge of accounting systems and up-to-date knowledge of accountancy, VAT, and taxation. Excellent communication, organisational, and interpersonal skills are essential for this role.
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