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Financial Controller

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Dartford, UK

Job Type

Full Time



About the Role

Run and manage the day to day accounting & finance function

Ensure all deadlines met and statutory regulations complied with

Prepare monthly management accounts and reconciliations in a timely manner.

Ensure all assets and liabilities on the trial balance are reconciled to a reviewed schedule or third-party report including intercompany balances.

Support the Directors with the production of annual budgets and periodic re-forecasts.

Manage the year end audit processes including the publication of Annual report, dealing with external auditors, and filing at Companies House

Manage the bank and treasury function. Ensure transactions are posted within the team fully within the accounts each day.

Maximise working capital and positive cashflow by supporting the credit and purchase control policy.

Manage Sales finance facility and ensure that the monthly reconciliation is submitted on time.

Post accruals and prepayments.

Liaise with external advisors to provide sufficient information to complete company’s taxation affairs.

Supervise team members preparing payroll and VAT returns, ensuring HR database is up to date

Produce financial data & reports for Directors and other departments on request.

Check posted batch releases.

Cover for colleagues when they are on annual leave.

Manage Property Portfolio including posting all transactions.




  • Good knowLedge of UK GAAP

  • Qualified accountant/Finalist


  • Excel skills · Knowledge of foreign exchange

  • Ability to deal with third party auditors and tax advisors and build long term relationships

  • Attention to detail and accuracy in financial data analysis

  • Good communication and interpersonal skills

  • Ability to work independently and as part of a team

  • Knowledge of Dynamics 365 ERP (Navision) is desired but not mandatory.

About the Company

We are a pharmaceuticals wholesaler based in Dartford UK.

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