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SECTOR:	Retail, FMCG & Hospitality
DAY RATE:	£350
LOCATION:	London
JOB TYPE:	Contract
JOB FUNCTION:	Finance manager
REFERENCE:	GP252

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

Global Accounting Network is partnering with a growing multi-site leisure group. The business have a growing portfolio of sites across the UK with more growth plans on the agenda for 2024. They are looking for an interim Finance Manager to support for a period of initially 3 months. You'll be responsible for preparing the management accounts packs for all sites across the group, month-end, analysis and system support. This person will have hospitality industry / multi-site experience.

Skills/experience needed:

Qualified Accountant or QBE
Experience with D365 Business Central
Hospitality industry

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Interim Finance Manager

Job Ref: GP252

Main responsibilities:

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