If you are interested in working for a great craft brewery company committed to growing the business.
We offer a fantastic team environment including team days, career opportunities, training
We have an exciting opportunity for a Financial Controller to join our finance department.
The successful candidate will play a pivotal role in leading & developing the finance team, managing day-to-day financial operations for the business whilst also driving efficiencies and implementing controls.
Opportunity to progress to Finance Director
To be part of the management team, and to help drive the future shape of the business
In return, we are looking for someone who:·
Is ACCA qualified· Has a Minimum of 2-5 years of prior working experience in accounting with a demonstrable background
Is also Highly proficient in Microsoft Office and Xero Accounts.
Role Responsibilities
Preparing monthly financial reports, performing account reconciliations & maintaining the general ledger including audit trail support for all journal entries
Analytical review and analysis of financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy and investigating variances
Prepare and reconcile all bank accounts resolving any discrepancies
Production of monthly and quarterly results
Inter-company transfers
Prepare and analyse account reconciliations
Research and resolve invoice discrepancies
Assisting with annual reviews/audit preparation
Complete all HMRC filings and returns
Calculating Consignment Settlements working with other departments to ensure closed in a timely manner
Supporting the sales team with customer tender completions
Perform all related accounting functions required to maintain the general ledger in compliance with GAAP and company policy and procedures
Identifying/strengthening processes and controls to improve reporting and accounting accuracy
Developing / mentoring and oversight of the finance team, inc. hands on support
This role will also require you to support with various ad hoc projects with the ability to influence senior leadership team and analyse scenarios with a solution-orientated mindset, as they arise
Desirable Skills
Ability to work unsupervised independently with a sense of urgency, working to tight schedules and managing multiple projects
Ability to work to the company philosophies and culture
Result-focused, metric-driven
Translate priorities and actions into measurable results
Excellent Problem-solving skills with a strong ability to identify and resolve
Must demonstrate accuracy at all times and commitment to tasks
Work well within a team environment and independently
Customer-Centric