We’re seeking a skilled finance professional to take ownership of a variety of financial reporting and operational tasks. In this role, you will ensure that internal standards and processes are maintained while driving improvements across daily financial operations.

Key Responsibilities
• Execute routine financial reporting and manage day-to-day operational tasks
• Ensure adherence to established policies and procedures
• Oversee cash handling procedures and monitor cash reserves
• Perform bank reconciliations and manage clearing processes
• Support and mentor junior finance team members
• Coordinate both invoicing and receivables functions
• Prepare monthly financial statements, forecasts, and variance analyses
• Reconcile balance sheets and compile comprehensive audit documentation
• Analyze monthly financial results, key performance indicators, and departmental cost controls
• Collaborate with senior management on annual budget preparation
• Produce income statements, balance sheets, and cash flow reports for timely corporate submissions
• Assist with internal and external audits and liaise with consultants and financial institutions
• Share best practices with the broader finance team
• Prepare and file VAT and local tax returns within required deadlines

What We’re Looking For
• A part-qualified accountant with demonstrable financial management experience
• Experience in the hospitality or service-based sectors is an advantage
• Strong communication skills, capable of presenting financial information clearly to non-financial stakeholders
• A keen eye for detail with the ability to identify issues and propose practical solutions
• Excellent systems skills and a commitment to continuous improvement
• A personable, positive, and dynamic professional who thrives in a collaborative environment and meets deadlines with a "can-do" attitude

If this opportunity aligns with your expertise, we would love to hear from you. Please get in touch to discuss how you can contribute to our finance team.