Financial Controller TelLab

Who We Are

E. Laboratories (TelLab) is an Irish company that blends science and innovation to create practical solutions for everyday industries. Testing water and oil to ensure businesses and domestic customers stay safe and efficient, while also manufacturing tailor-made chemicals for a range of clients from Hospitals to Schools to Pharmaceutical Organisations.

Our team is focused on quality, creativity, and making a real-world impact. Part of the Celnor Group Celnor Group is a UK-based environmental services group operating across the Testing, Inspection, Certification and Compliance (TICC) landscape. With a growing portfolio of specialist businesses, Celnor provides essential services that protect people, property and the environment.

While each business retains its own identity, culture and technical specialism, all are supported by a central group function that invests in people, systems and long-term sustainable growth. Job details You will own the day-to-day running of the finance function. You will build and maintain robust accounting processes, deliver precise financial reporting, and manage cash flow.

This is a high-impact, hands-on role requiring a technically strong accountant who can manage a small team while keeping the business structurally sound for scaling. This is a strategic role suited to someone who thrives in a fast-paced environment and enjoys taking ownership, solving problems and making a tangible impact.

What You Will Do

Financial Reporting & Month-End Close Close Management: Own, accelerate, and standardise the month-end close process to deliver management accounts within 6 working days. Upload reports to Celnor Group central finance in London. Balance Sheet Control: Perform rigorous monthly reconciliations of all balance sheet accounts, intercompany balances, and foreign currency accounts.

Variance Analysis: Provide deep-dive variance analysis (Actuals vs. Budget) to highlight operational efficiencies or cost overruns. Understanding of group consolidations and prepare accounts to include deferred considerations, Goodwill, accrued income and deferred revenue as per FRS102 Process Automation & Systems System Optimization: Maintain and optimize the ERP architecture ( SAP-B1) to automate manual data entry.

Control Frameworks: Design and enforce strict internal financial controls to mitigate risk, fraud, and revenue leakage. Project Accounting: Ensure precise tracking of time billing, project utilization, or deferred revenue streams. Working Capital Cash Management: Produce weekly rolling 13-week cash flow forecasts for the CFO and CEO and Group finance team..

Credit Control: Oversee the order-to-cash process, directly managing efforts to reduce Days Sales Outstanding (DSO). Vendor Management: Supervise the accounts payable ledger and work closely with supply chain team. Compliance, Tax & Audit Audit Lead: Act as the primary point of contact for external auditors, preparing the year-end audit file to ensure zero material adjustments.

Tax Filing: Ensure timely and accurate filing tax returns, including VAT, corporate tax, and payroll compliance. Prepare and present tax to group accounting team. Statutory Accounts: Prepare statutory financial statements in accordance with relevant accounting standards.

Who You Are

You are an experienced and motivated professional who brings a practical, solutions-focused mindset. You will ideally have: Professional Qualification: Fully qualified ACA, ACCA, CIMA, CPA, or equivalent. Post-Qualified Experience: 3 to 6 years of post-qualification experience, ideally with a background in an auditing firm followed by a commercial role.

Scale Exposure: Previous experience in a SME environment reporting to a global head office. System Expertise: Advanced proficiency in Microsoft Excel/Google Sheets. Crystal reports and sharperlight experience an advantage.

Detail-Obsessed: A natural perfectionist regarding numbers, reconciliations, and audit trails.