ALFinancial Controller

Our client is growing £15m tech business who are part of a wider group. The Financial Controller will enjoy full autonomy and ownership of the finance function reporting into the Managing Director.

• Work within a great leadership team to add value and drive the business forward, maximise EBIT and operational excellence
• Design, implementation and distribution of first-class monthly reporting pack to management team
• Develop and maintain in-depth understanding of gross margins and Cost of sales
• Understand balance sheet accounts and risk therein, including calculating stock/receivables impairment
• Work with operational team to support stock takes
• Day to day management of transaction processing/support staff (x
  2)
• All aspects of management accounts prep including journal preparation and IFRS
  16 with month end close delivered in line with Group and Regional timetables
• Other Group reporting (intercompany and liquidity forecast)
• Working with Management to produce annual budget and interim forecasts
• Project Accounting review, reporting and control including POC revenue review and partnering with Ops Project Manager
• Balance sheet account reconciliation monthly/quarterly
• Submission of reports through portal to Group and resolving issues which arise
• Monthly payroll and pension calculations and submission
• Tax calculations and payment thereof including VAT, Corporation Tax, PSA and PAYE
• Twice yearly dividend payments
• Year-end reporting and annual audit including delivery of annual statutory accounts (support from Regional Finance team)
• Supporting/mentoring transaction processing staff to ensure key suppliers are reconciled and payments kept up to date, and overdue debt is monitored to avoid operational delays

A salary of £75,000-£80,000 is on offer plus 10% bonus