A Golf and Country Club that has recently reopened with a strong ethos of supporting the local community and suppliers to build the leading destination in the area is looking for a Finance Manager. Following the successful launch of the USGA standard, 18-hole championship course at the start of May, they are now focused on launching the food and beverage, offering the development of the lodge park, which will ultimately see a mix of 300 holiday homes across the 300-acre site. You will be with main finance contact, managing the accounting and relevant processes. This is a great opportunity for someone to develop existing skills in an exciting company! Along with a salary of up to £50,000 per annum, you will also receive discretionary bonuses, 25-days holiday and medical cover. This a full-time role, however, part-time hours will be considered for the right candidate. As Finance Manager, your responsibilities will include:
- Taking ownership of month end processes and journals including revenue recognition, cost of sales, stock, fixed assets, bank postings and recharges
- Taking full responsibility for all accounting entries in the general ledger
- Preparing monthly management accounts and variance analysis with appropriate commentary
- Monthly balance sheet reconciliations including till and membership control accounts and bank accounts
- Reviewing and processing weekly payment runs
- Building and maintaining annual budgets and quarterly forecasts
- Monitoring weekly cashflow and building out longer term cash projections and proactively managing funding requirements
- Leading the preparation of annual statutory accounts, working closely with external auditors across 3 legal entities
- Preparing and filing quarterly VAT returns
- Being the main finance point of contact for key stakeholders including Project Development Director and the central management/finance team in London
- Supporting the Accounts Assistant with processing of supplier invoices and other tasks as appropriate
- Running the in-house payroll function
- Preparing Monthly Product Partnership Limited FCA Reporting Lodge Finance Referrals
- Being the Elite Dynamics Lead Contact person for all updates and PMS Training
We’re looking for a Finance Manager with:
- An Accountancy qualification (ACA/ACCA/CIMA)
- Extensive experience in a relevant finance role
- Competent with MS Office Excel. (Essential)
- Good working knowledge of accounting systems (Microsoft Dynamics BC Desirable)
- Experience working in the hospitality or leisure industry (Desirable)
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