Interim Finance Manager
2 weeks ago
- Prepare monthly management accounts packs for all sites across the UK
- Balance sheet reconciliations and postings
- Prepare month-end postings, journals, prepayments, service charge & intercompany
- Assist with the system clean up of reconciliations and data in D365 Business Central
- Improve processes to ensure that they are as reliable and efficient as possible
- Liaise with the Commercial Finance Manager to ensure revenue, payroll and cost of sales processes are correct
- Oversight of small finance team
- Ad-hoc project based work
Global Accounting Network is partnering with a growing multi-site leisure group. The business have a growing portfolio of sites across the UK with more growth plans on the agenda for 2024. They are looking for an interim Finance Manager to support for a period of initially 3 months. You'll be responsible for preparing the management accounts packs for all sites across the group, month-end, analysis and system support. This person will have hospitality industry / multi-site experience.
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