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.
Responsibilities:
*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 IFRS16 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