Financial Controller

February 22, 2024

Financial Controller

Job description

Our client, stands as a premier furniture design, manufacturing, and distribution entity. Originating as a wholesale supplier in Ireland and the UK.

Curenlty, we are looking for Financial Controller Role.

Main Tasks

Reporting

· Prepare & Analyse Monthly Management Accounts

· Create Monthly Management meeting reports

· Maintaining and updating budgets & Supply Budget

· Maintaining and updating Monthly cashflow’s

· Weekly Finance & Sales KPI report

· Conduct regular Cost Management Reviews

· Financial modelling & analysis

Taxation & Revenue

· Bi-Monthly Vat Returns Ireland and UK

· Intrastat Return

· Vies Returns

· CSO Returns

· CIS Monthly Returns for HMRC

Other

· Oversee and manage the financial team and managing the finance function.

· Manage Fixed Assets Ledger

· Review & approve month end payment run suppliers

· UK Payroll- Prepare monthly schedule and approve reports from FFT for payment

· Month end Commission reports for UK Sales Team & Agents

· Qtrly Royalties – Tim Fenby, Annual Royalties

· Prepare Monthly Interco management fees

· Manage Car Leases

· Assist auditors with queries

· Oversee Month end and year end Closure A/P, A/R

· Ensuring financial ledgers and accounting processes are maintained

Debtors

· Support the A/R teams with staying on top of all A/R targets.

· Allocate payments & deductions for various significant clients.

· Manage any customers that send Debit Notes

· Regular review of debtors with Debtor Administrator, credit limits (Creditsafe)

Job Type: Full-time – in person

Benefits:

  • Bike to work scheme
  • Company events
  • Employee discount
  • On-site parking
  • Store discount

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Bonus pay
  • Monthly bonus

If you think you are the right person for this job, please contact Agnieszka Zadrożniak at agnieszkazadrozniak@cfw.pl

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