Executive (Accounts & Finance)

Navantis Pharma Limited( Sold Distributor Of Bionike ITALY); United Kingdom; On-site; GBP 40,000 - 70,000; Full time

Job summary

A leading pharmaceutical company in the United Kingdom seeks a finance professional to manage overall Finance and Accounts operations. Responsibilities include generating financial reports, supervising accounting functions, and ensuring compliance with financial regulations. The ideal candidate will possess strong analytical skills and experience in financial management.

Responsibilities

• Manage overall Finance and Accounts operations of the company.
• Execute financial transactions, activities, and expenditures to ensure proper control and compliance.
• Prepare Final Accounts, conduct internal audits, and manage Bank Reconciliation Statements.
• Generate daily, monthly, quarterly, and annual financial reports.
• Prepare salary sheets and monthly office expense statements.
• Handle employee final settlements and ensure accurate payment processing.
• Conduct financial analysis and provide analytical reviews of financial data.
• Assist in budget preparation and perform variance analysis.
• Monitor and control operational costs, with special focus on distribution expenses.
• Supervise Fixed Assets, Inventories, Receivables, Payables, and General Accounting functions.
• Ensure accurate recording of revenue, expenses, assets, and liabilities.
• Review and verify invoices to ensure accuracy and timely payment.
• Process vendor and customer payments via Cash, Cheques, RTGS, and BEFTN.
• Verify vendor bills, VAT, and tax, ensuring proper ledger entries.

Job description

Responsibilities

• Manage overall Finance and Accounts operations of the company.
• Execute financial transactions, activities, and expenditures to ensure proper control and compliance.
• Prepare Final Accounts, conduct internal audits, and manage Bank Reconciliation Statements.
• Generate daily, monthly, quarterly, and annual financial reports.
• Prepare salary sheets, monthly office expense statements, and review/disburse field force TA/DA bills through the bank.
• Handle employee final settlements and ensure accurate payment processing.
• Conduct financial analysis and provide analytical reviews of financial data.
• Assist in budget preparation and perform variance analysis.
• Monitor and control operational costs, with special focus on distribution expenses.
• Supervise Fixed Assets, Inventories, Receivables, Payables, and General Accounting functions.
• Ensure accurate recording of revenue, expenses, assets, and liabilities.
• Review and verify invoices to ensure accuracy and timely payment.
• Process vendor and customer payments via Cash, Cheques, RTGS, and BEFTN.
• Verify vendor bills, VAT, and tax, ensuring proper ledger entries.