Financial Controller

5 days ago


London, UK, United Kingdom Pitch Hill Partners Full time

Our client is a privately owned entrepreneurial B2B IT business specialising in data management solutions and cyber security services. As part of their growth strategy the Head of Finance is strengthening the capability of finance and looking to appoint a financial controller.


There are ambitious plans to double the revenue of the business, currently £25M over the next few years via organic and acquisitive growth.


Duties will include:


  • Full month-end responsibility including monthly P&L run rate review and commentary.
  • Monthly balance Sheet reconciliations and flagging items to correct to Head of Finance (HoF)
  • Payroll preparation and coordination with the bureau.
  • VAT reconciliations and submissions
  • P11D data preparation and submission to payroll bureau
  • PSA data preparation and submission to payroll bureau
  • Understand the compliances of the group. Create and maintain a compliance calendar for all locations.
  • Manage Accounts Payable and Accounts Receivable identifying cash implications and working with the HoF.
  • Finalising the invoice discounting reconciliations and discuss the potential outcomes with HoF.
  • Process journals and keep NetSuite data error free. Maintain the accuracy of the data and backup documentation.
  • Improve and optimise the use of NetSuite for Finance. Automate the processes where possible.
  • Assist HoF in all aspects and ad hoc tasks.


You will be a qualified accountant, (ACA,ACCA or ACMA) with a strong technical grounding gained in practice. Experience of working within a larger business to appreciate best practice, but with experience of working in an SME entrepreneurial company with broad responsibilities. You will have good communication and presentation skills and be a positive team contributor.



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