Key tasks and responsibilities include (but not limited to):
* Managing all accounting operations and finance staff (a small team of two other people)
* Manage the ship and office payroll systems, paperwork and crown creditors.
* Manage the finance staff with the sales and purchase ledgers.
* Working with senior management on the operational budget per client/ ship /venue.
* VAT returns and reconciliation.
* Month end reconciliations.
* Support on year-end accounts.
* Intercompany month end reconciliations.
* Manage the finance staff on the mutli credit card processing system.
* Managing the staff with the bank reconciliations of all companies.
* Profit and Loss statements for all companies.
* Working with the company accountants.
* Managing the financial team on forecasting and project reporting.
* Weekly creditor and debtors’ reports.
* Weekly finance meeting and task allocation.
Skills required:
* Sage 200
* Excellent diplomacy and communication skills
* High attention to detail and good admin skills
* Fluency in Microsoft software including Word & Excel
* Full clean driving license (due to company insurance applicants must be at least 22 years of age with a minimum of one year’s driving experience)
* Ability to work flexibly, including weekends when required
Salary - £40,000 - £45,000
Full Time
Salary description
£45000.00 - £47500.00 per year