Interim Finance Director for Global Accounting Network

4 weeks ago


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

Global Accounting Network is seeking an experienced Finance Manager to support a growing multi-site leisure group. The ideal candidate will have expertise in preparing management accounts packs, balance sheet reconciliations, and system support.

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 they are reliable and efficient
  • Liaise with the Commercial Finance Manager to ensure revenue, payroll, and cost of sales processes are correct
  • Oversight of a small finance team
  • Ad-hoc project-based work


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