Overview

About the role

This well-established entertainment venue is expanding its finance team from two to three people, following a near-doubling of shows across the business. This is a newly created role, offering the chance to join a small, close-knit team at a genuinely well-loved venue with a strong brand and loyal following.

You’ll be responsible for the majority of transactional finance activity, working closely with the Finance Manager and part-time Head of Finance. The role is office-based initially, with flexibility to be reviewed once you’ve settled in and built relationships across the business.

What you’ll be doing

  • Posting and reconciling purchase invoices, processing supplier payments, and administering two company credit cards
  • Banking and reconciling cash and card takings
  • Completing bank reconciliations and ensuring the bank matches the system
  • Supporting colleagues with client invoicing, statements, credit control, and receipt allocation (a small part of the role)
  • Preparing payment runs and processing electronic transfers
  • Maintaining accurate financial records, ensuring all transactions are correctly recorded
  • Assisting with month-end and year-end procedures and reporting
  • Supporting the Finance Manager with ad hoc finance and administrative tasks
  • Handling transactional finance for the organisation’s charitable foundation, under the Head of Finance’s supervision
  • Liaising with a wide range of internal stakeholders across this flat-structured organisation, including box office, private hire, and payroll teams

What we’re looking for

  • A self-starter who takes ownership of their workload
  • Previous experience as an Accounts Assistant, Finance Assistant, or Assistant Accountant
  • Solid AP and AR experience, ideally within an SME environment
  • Confidence processing invoices, reconciliations, payments, and general finance admin
  • Strong attention to detail and organisational skills — you’ll be liaising with performers and agents as well as regular suppliers
  • Good communication skills and confidence dealing with internal stakeholders
  • Competent in MS Excel and Sage Line 50
  • Trustworthy and comfortable handling confidential information

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Job Tenure: Permanent

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