Finance Operations Manager

Robert Half Finance and Accounting are recruiting for a Finance Operations Manager to work for a hospitality company based in Central London for up to 6 months.

Responsibilities:

• Budgeting, Cash Flow, Balance Sheet, P&L
• Monthly Re-forecasting
• Bank reporting
• Management accounts
• Year End Balance Sheet reconciliations
• Inter-company balances reconciliations
• Bank Accounts reconciliation checks
• Preparing weekly reports for investors with comments, any other ad-hoc reporting
• Approving costings for menu items
• Creating schedules to help with reconciliations, month end closures
• Payroll providing information to outsourced payroll company, checks on correct pay, allocations, recharges, payroll journals
• Payroll for operating companies (120ppl) making sure al payments done correctly to avoid under or overpayments, making sure new starters and leavers are added, making sure all adjustments are done correctly
• Liaising with Tronc Master to make sure all allocations are done correctly, performing affordability checks, main point of contact for Tronc Master
• Presenting weekly and monthly reports to the wider team and directors
• Updating board packs for operating companies, including commentary, graphs, summaries
• Management and supervision of the team of 4, training, allocating tasks, checking, updating, correcting with explanation,
• Monthly and quarterly VAT returns for operating companies, checking for correct VAT allocations, making sure submissions and payments are done on time
• Liaising with insurers to provide information for insurance quotes and insurance claims

Details:

• 3-6 months
• Immediate start
• MUST have Hospitality experience
• £300-400pd umbrella depending on experience
• Qualified or Qualified by Experience

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