Job Description
Your new companyYou will work for a private membership service that gives travellers access to specially negotiated rates, added perks, and curated stays at high-end places around the world through a tech-driven platform built on strong hospitality partnerships.Your new roleThis is a newly created role which offers the opportunity to support the Head of Finance in overseeing the day-to-day running of the finance department, supporting in financial strategy, process implementation/improvement, and, as a priority, to clear a backlog of financial data to bring records up to date. Responsibilities will include (but not be limited to):Clearing backlog of financial transactions and reconciliationsReview of existing processes and work with the Head of Finance to make improvements where necessary to increase efficiencies.Preparation of monthly Management AccountsProduction of P&L statements, balance sheet reconciliation and variance analysisReview of variances against budget/forecast, providing commentaryMonth end journals (accruals, prepayments, depreciation)Bank reconciliationIntercompany accounting/journalsMaintaining the fixed asset register (including depreciation)End-to-end PayrollVAT returnsSupporting year-end statutory accounts preparationAssist with the year-end auditRegular financial reportingBusiness Partnering with internal/external stakeholdersWhat you'll need to succeedRecent, relevant experience in a similar role with strong experience/knowledge of Management Accounts, Payroll and VATRelevant industry experience i.e. travel/hospitality, ideally with exposure to commission payment platformsExperience clearing backlogs within a high-volume capacityDouble-entry bookkeeping knowledge/experienceExcel including VLOOKUP and Pivot TablesWhat you'll get in returnFlexible working options are available with a hybrid working pattern of 3-4 days in the office and 1-2 from home each week.20 days annual leave plus bank holidays, plus your birthday off'Nomad days' - work from anywhere you wish for up to 10 days per yearPensionWorking hours are 9:30am-6pm, Monday to Friday.You must have legal right to work in the UK without employer sponsorship.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.
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