Job Title: Accounts
Location: The Address Citywest
Department: Accounting/Finance
Responsibilities:
* Effective Roster Management to adjust to business demands and revenue expectations, working closely with other heads of department.
* Weekly Revenue Forecasting for Food, Beverage, and Spa.
* Payroll Processing and payroll-related activities (P30 returns).
* Preparation of Month-end Accounts, including P&L and Balance Sheet Reconciliations and Bimonthly VAT Returns.
* Effective Purchase & Stock Management to align with business requirements, working closely with other heads of department.
* Assistance in end of year audit working closely with auditors.
* Assistance in Monthly Forecasts & Annual Budget process.
* Ensuring Robust Financial Controls across the Business, ensuring the business operates in compliance with relevant processes, laws and regulations.
* Ensuring the company remains profitable through effective budget management. Working alongside all other departments, advising on their financial impact, to effectively budget.
* Ensuring effective income management for card, cash, cheque and bank transfers.
* Any other ad-hoc duties.
Compensation: Competitive salary
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