My client an exciting rapidly expanding company is lookg for an Assistant Finance Manager
What you’ll be doing:
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Maintain accurate and up-to-date documentation in both manual and electronic record systems, and support compliance through account preparation and auditing.
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Oversee month-end reporting activities, ensuring accurate KPI reporting, and assist in monthly balance sheet reconciliations.
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Manage payroll activities, including timesheets and agency records, ensuring completion by deadlines, and handle credit control and debt management.
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Monitor fixed asset expenditures, complete monthly financials, and regularly review and update financial policies in agreement with the F&B Manager.
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Ensure client invoices are raised monthly, check all Accounts Payable invoices, and review cost centres.
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Develop process guides for financial activities to support ISO accreditation, conduct variance analysis, and assist in producing monthly accounts and journals.
The ideal candidate will have:
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Professional qualifications from a recognised accountancy body such as CIMA, ACCA or AAT
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Experienced user of accounting software (specifically Xero) and competent with banking, invoicing, purchase ledger, reconciliations, journals etc
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Significant experience at a senior level to demonstrate competence in planning, delivering and reviewing annual budget cycles for a multi-site operation
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Ability to investigate and identify trend, provide commentary and recommendations to monthly management accounts
What we’re offering:
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Company Pension 3% employer contribution.
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Free Life Policy.
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Cycle to Work Scheme.
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Seasonal burger van and ice cream van on site – free for all staff!
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Promotional Opportunities with internal recruitment.
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Upskill to become a professional Driver with our in-house Driver Training Academy.
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Career Development including formal qualifications and vocational certificates.
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Free Parking on site.
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Mental Health: 24/7 Employee Assistance Programme for you and your household.
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Physical Health: local Gym Discount at various sites in north somerset (including swimming pool access and gym classes)