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Assistant Financial Controller
3 months ago
Join Our Dynamic Team:
We are Humble Group, a lively and expanding wine bar and restaurant collective based in London. Committed to delivering outstanding customer experiences while ensuring a robust financial framework, we are in search of a meticulous and experienced Assistant Management Accountant to enhance our finance department.
Position: Assistant Management Accountant
Company: Humble Group
Role Overview:
- Assist in the preparation of monthly financial statements
- Conduct monthly expenditure reviews and assess direct costs against orders
- Compile weekly key performance indicator reports
- Post monthly prepayment and accrual entries
- Prepare monthly reconciliations for balance sheets
- Review bank reconciliations and electronic point of sale transactions
- Manage control accounts and reconcile multi-currency bank accounts
- Maintain the fixed asset register
- Prepare intercompany invoices and journal entries
- Support credit control activities
- Collaborate with department heads to oversee costs and monitor spending against budget
- Administer company credit card and petty cash operations
- Assist the Management Accountant with various queries, analyses, and projects
Qualifications:
- Experience in a comparable role within a multi-location business
- Intermediate proficiency in Excel with a strong attention to detail and analytical skills
- Excellent written and verbal communication abilities
- Willingness to learn and develop professionally
- Familiarity with Xero is advantageous
Work Environment:
We offer a hybrid working model that combines remote work with in-office days for meetings and collaboration.
