About us 

Dardan have a wealth of experience in delivering smart security solutions that go beyond safeguarding buildings, property, and staff. We combine the best in technology, mobile services, physical guarding, and consultancy. 

Our mission

Be ethical, be authentic, be agile and be smart. We do our best and then do a little bit more, every time.

Our Vision

To be a trusted partner for Security solutions through intelligence, innovation, and influence.

Reward and Benefits

• Unlimited training and opportunities to progress 
• £30,000 per annum (pro rata)
• 24 hours per week Monday to Friday, open to exploring flexible working arrangements for the right candidate
• Office based position
• 20 days plus Bank Holidays
• Recognition rewards
• Access to a 24/7 employee wellbeing support line
• Virtual GP Service
• Earn an extra bonus through recommend a Friend Scheme, no limits

The Opportunity

Working as a part of the Finance Team, providing financial and commercial administrative support including bought and purchase ledger, reporting and analysis, while developing and managing excellent relationships with our stakeholders and maintaining financial support for the business unit.

Responsible for the day-to-day processing and input of accounting data, bought and purchase ledger. The post holder will have a good knowledge of and experience in using Excel, computerised accounting packages and have a passion for numbers, accuracy and attention to detail as well as the ability to learn new systems and processes quickly.

Your duties include (but are not limited to):

• Data input and invoice reconciliation across multiple departments/client sites and department codes
  
• Consolidating financial data (for example budgets, income statement forecasts etc) and analysing against Dardan’s financial goals to identify pain points and opportunities
  
• Assembling and summarising data, supporting with general reporting on Dardan’s financial status and existing / potential risks
  
• Conduct process analysis, working with senior colleagues to drive continuous improvement
• Processing of supplier’s invoices on Sage Intacct and liaising with managers responsible for the approval of invoices
• Agreement and resolution of differences on Supplier Statements
• Reconcile Bank statements in Sage Intacct
• Process payment of supplier invoices

Full in-house training will be provided.

Essential Skills and Experience

• Right to work in the UK and a five-year checkable history
• Punctual and reliable
• Good communication skills and understanding of finance and data analytics
• Passionate about creating an expectational customer experience
• Knowledge of the MS packages (excel, word, outlook)
• Highly intuitive with a curious mindset
• Highly presentable in line with our corporate brand
• Resilient and pro-active in your work

We are Dardan

Dardan is a people focused, privately owned specialist security company. We choose our employees carefully and value them greatly. We know that our people are our greatest asset and as such we invest in their development. A career with us means joining an ACS Pacesetter & a company listed on Infologue’s “One to Watch”.

Diversity, Inclusion and Equality

At Dardan, we are committed to building a workforce of talented, intuitive, and ethical professionals. We do this through attracting and retaining a diverse group of people and encourage an inclusive environment for us and our clients.

We hire the best people available and have a continuously evolving culture where everybody is celebrated and respected, which we believe is critical for fostering innovation and collaboration. We recognise the strength in growing a workforce that encourages different ideas in line with our shared values.

Click on the icons to follow our social media pages and keep up to date on the latest from Dardan!