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Business Finance Manager
2 months ago
Special Bar Service Ltd is a B Corp brand activation agency, designing, building and activating bespoke brand experiences throughout the UK for some of the world's largest drinks brands.
We are seeking a highly skilled Finance and Business Manager to join our General Management Team. This is a key recruitment in the business, forming part of the leadership team and offering a fantastic opportunity to make a real impact and drive change in a committed and values-led agency.
Key Responsibilities:- Financial reporting and analysis, including preparation of financial statements, budgets, and forecasts.
- End-to-end responsibility for purchase and sales ledger functions, including payments and debt collection.
- Processing and reconciling of bank and credit card transactions, and preparation of cash forecasts.
- Processing of payroll, uploads to HMRC, month end and year end returns.
- Preparation of VAT return submissions and calculation of all month end journals, accruals and prepayments.
- Balance sheet reconciliations and maintenance of control accounts.
- Maintenance of fixed asset register in conjunction with other departments.
- Monthly management accounts production, including variance to budget/prior year and commentary.
- Creation and maintenance of regular reporting suite, including weekly reporting on overdue debt.
- Production of year end audit file and preparation of full tax analysis for tax accountant.
- Preparation of annual budget in conjunction with other departments.
- Accurate, self-starting, conscientious, motivated, approachable.
- Able to demonstrate initiative and superb attention to detail.
- Excellent communication skills, both verbal and written.
- Basic/Intermediate Excel skills (further training support provided beyond this).
- Finalist / Newly Qualified ACA/ACCA or strong QBE.
- Background in accountancy practice/audit strongly preferred.
- Previous experience of Xero advantageous but not essential.
- Canteen, health & wellbeing programme, private dental & medical insurance, life insurance, 20 days annual leave, on-site parking.
Please note, applicants must be eligible to work in the UK and visa sponsorship is not available.
