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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