Commercial Finance Director

4 weeks ago


London, Greater London, United Kingdom Global Accounting Network Full time
Job Description

Global Accounting Network is seeking an experienced Commercial Finance Director to support a growing multi-site leisure group. The ideal candidate will have a strong background in financial management and analysis, with experience in preparing management accounts packs, balance sheet reconciliations, and financial reporting.

Key Responsibilities:
  • 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

The successful candidate will have excellent communication and interpersonal skills, with the ability to work effectively with stakeholders at all levels. They will also have a strong attention to detail and be able to work accurately and efficiently in a fast-paced environment.



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