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- Daily Rate: £230 - £300 (DOE)
- Location: Central London
- Job Type: Temporary, Full-time
An exciting opportunity has arisen for a Finance Manager to join a dynamic finance team on a temporary full-time basis. The role is based in Central London, working 5 days per week in the office. The successful candidate will be part of an entertainment company in the heart of London.
Day-to-day of the role:- Manage the full Accounts Receivable function including invoicing, reconciliation, and handling queries.
- Oversee Accounts Payable tasks such as capturing invoices, account reconciliation, and query resolution.
- Process Event Settlements, managing both AR & AP, and addressing queries from promoters and the events team.
- Conduct daily cash updates and serve as the point of contact for all AR & AP communications, both internal and external.
- Train and guide accounts assistants.
- Perform weekly bank reconciliations on SAGE and manage the weekly pay run and cash flow.
- Manage Soldo Prepaid cards, including user management, card issuance, top-ups, and purchase reconciliations.
- Update the Sales team on AR and conduct weekly finance meetings to discuss cash flow and other finance-related queries.
- Maintain customer and supplier master files on SAGE and handle SAGE-related queries and postings.
- Set up accounts with vendors and customers, including online portals and manual forms.
- Conduct month-end reporting and journal entries, ensuring transactional bookkeeping accuracy.
- Perform month-end balance sheet reconciliations, VAT & CIS calculations and submissions, and intercompany transaction reconciliations.
- Oversee monthly stock takes and payroll processes, including Tronc calculations.
- Prepare for the year-end audit.
- Proven experience in finance management, preferably within the entertainment or venue management sector.
- Strong knowledge of SAGE and Xero accounting software and bank reconciliation processes.
- Experience with VAT & CIS calculations and submissions.
- Proficiency in managing payroll and cash flow.
- Excellent communication skills and the ability to train and mentor team members.
- Ability to work independently and manage a high volume of transactions.
- Competitive daily rate based on experience.
- Opportunity to work in a vibrant and creative environment.
- Central London location with easy access to public transport.
To apply for this Finance Manager position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
