Job Description

• Assist the Finance Manager with all month end tasks including journal posting, producing P&Ls and analyzing variances
• Complete monthly balance sheet reconciliations
• Maintenance of the Fixed Asset Register
• Ownership of the purchase ledger process; invoice processing, supplier statement recs and preparation of supplier payment runs
• Weekly reconciliation of cash and bank accounts; investigating any discrepancies in a timely manner
• Assist with audit queries
• Support with preparation of quarterly VAT returns
• Work alongside the Finance Manager to produce annual budgets and quarterly forecasts
• Improve weekly and monthly reporting to allow timely analysis of site performance
• Assist with the automation of processes to streamline the finance function
• Support the Finance Manager and Head of Finance with ad-hoc reporting requests

BENEFITS

• Study support package
• Perkbox discounts (high street discounts)
• Heavily discounted food and accommodation across the brand
• Refer a friend bonus scheme
• Commitment to develop and support you with your career at Mollies
• Complimentary food and drink when on visiting site
• 25 days Annual leave plus bank holidays

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

• Part qualified accountant (CIMA/ACCA) with previous experience in a finance role
• SAGE experience preferred, but not essential
• Experience in hospitality preferred, but not essential
• Strong attention to detail and analytical skills Microsoft excel)
• Confident communicator, both written and verbal
• Highly organized and able to priorities workload effectively within a scaling business