Financial Controller

6 days ago


Enfield Town, Greater London, United Kingdom Liang&Eimil Full time £40,000 - £80,000 per year

Job SummaryThe Part-Time Finance Controller will provide high-level financial control, reporting, and strategic oversight of the company's finances. Working one day per week, this role ensures all accounting activities are accurate, compliant, and efficient, supporting management with timely financial insight and analysis. The Controller will oversee the full-time bookkeeper, maintain robust financial governance, and ensure effective stock and cash control.Reports to: DirectorsHours:1 day per week (flexible schedule)Location: EnfieldKey ResponsibilitiesFinancial OversightOversee day-to-day bookkeeping activities and ensure accurate and timely processing of all transactions.Work closely with the bookkeeper to maintain efficiency and accuracy in financial operations.Review and improve financial systems, workflows, and internal controls.Ensure adequate coverage and documented procedures for key finance processes.Review monthly journals including accruals, prepayments, and fixed asset depreciation.Review and monitor Aged Payables and Aged Receivables, ensuring issues are addressed promptly.Review and approve quarterly VAT returns and payroll summaries.Stock & Inventory ControlOversee financial control of stock in coordination with the warehouse team.Reconcile physical stock counts with accounting records and investigate variances.Ensure accurate stock valuation, including landed costs, adjustments, and write-offs.Improve stock reporting accuracy, margin analysis, and cost control measures.Reporting & AnalysisPrepare and present monthly management accounts and financial reports with commentary.Review budgets, forecasts, and variance analysis to support management decisions.Develop and enhance meaningful financial reports that highlight trends and insights.Provide concise financial updates to Directors on key performance and risks.Key RelationshipsInternal: Directors, Bookkeeper, Warehouse & Operations TeamExternal: Accountants, Auditors, HMRC, BanksSkills & ExperienceACCA / CIMA / ACA qualified (or equivalent).Strong experience as a Financial Controller or Finance Manager in an SME environment.Sound understanding of management accounting, reporting, and financial control.Proven experience with stock and cost accounting.Advanced proficiency in Excel and Microsoft Office; Xero experience preferred.Strong analytical, communication, and organisational skills.Reliable, detail-oriented, and capable of working independently with minimal supervision.Key Performance Indicators (KPIs)Reporting Accuracy – Monthly management accounts completed with



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