• Prepare and record all payroll journal entries across ADP (mid-month, month-end, off-cycle), Deel, and Velocity Global • Reconcile all payroll-related balance sheet accounts at the employee level, including monthly flux analysis for CFO review • Record monthly accruals for benefits, SUI rate changes, and FX adjustments on international commissions • Prepare monthly commission entries, maintain the deferred commission waterfall schedule, and handle short- and long-term balance sheet reclassifications • Reconcile benefits at the employee level monthly and record adjusting entries tied to vendor billing and policy changes • Handle sales tax: reconcile payable accounts, prepare and remit monthly state-level filings • Serve as FloQast administrator — managing reconciliations, task assignments, and close checklist oversight • Support the monthly close process end-to-end and ensure timely delivery of all assigned items

• Reconciliation of stock across all locations between warehouse system and ERP (SAP ByDesign) to help drive availability. • Investigation and resolution of stock discrepancies, and implementing process improvements to avoid repeat issues. • Management of all stock deliveries into the ERP. • Monitoring stock valuation and investigating discrepancies. • Managing stock counts and preparing year‑end files for auditors. • Developing and improving stock management processes. • Ownership of specific general ledger accounts in relation to stock.

• Work with Canadian clients • Use Excel and accounting software • Handle Canadian Tax matters • Collaborate remotely with team members • Create detailed reports and financial analyses

Role Description Our client in the UK is looking for a Stock Controller, they are looking for someone who has dealt with product/stock in the past. The role also requires a lot of reconciliation between systems and investigation of discrepancies and experience from across finance – sales invoices and purchase invoices. - Reconciliation of stock across all locations between warehouse system and ERP (SAP ByDesign) to help drive availability. - Investigation and resolution of stock discrepancies, and implementing process improvements to avoid repeat issues. - Management of all stock deliveries into the ERP. - Monitoring stock valuation and investigating discrepancies. - Managing stock counts and preparing year‑end files for auditors. - Developing and improving stock management processes. - Ownership of specific general ledger accounts in relation to stock. - Experience working within a commercial finance team. - Experience within a stock‑focused business, ideally involving imported goods. - Strong Excel capability. Use and adoption of automation preferred. - Experience using an ERP and/or stock management system. - Analytical, detail‑oriented and confident liaising with operational stakeholders. Qualifications - Experience in stock management and reconciliation. - Strong analytical skills. - Proficient in Excel. - Experience with ERP systems. Requirements - Ability to investigate and resolve discrepancies. - Experience in a commercial finance environment. - Detail-oriented with strong organizational skills. Benefits - Competitive salary. - Opportunities for professional development. - Dynamic work environment.