Company Summary:
Little Door & Co is a young, growing brand pioneering a new slant on the hospitality industry. Our aim is to create venues which feel like walking into a home by styling them around a fictional flat share. The result is a bar and restaurant concept which is welcoming, inviting and unpretentious. We make a fun and intimate environments, for those after a homely, neighbourhood style experience. It is a small, close-knit team, an almost uniquely inviting and friendly working environment.


The Role:
We are looking for an enthusiastic and detail-driven Assistant Management Accountant to join our finance team. This role will support the preparation of monthly management accounts and play a key part in the day-to-day running of the finance function.


Working closely with the Senior Management Accountant and Finance Director, this role offers broad exposure across the business and is ideal for someone looking to develop their management accounting skills in a growing, hands-on environment.


As the business continues to grow, the role will evolve, offering opportunities to take on additional responsibility and progress within the finance team.


Responsibilities include but not limited to:
*Process purchase invoices and help monitor the shared finance inbox
*Deal with supplier invoice queries
*Complete supplier reconciliations
*Review the aged creditors monthly and ensuring all supplier accounts reconciled and all old invoices investigated
*Assist with preparing weekly payment runs
*Reconcile bank accounts and ensure receipts/invoices attached to all expenses, includes liaising with individual teams who use the company cards
*Assist with preparation of the monthly management accounts for review by the FD
*Maintain the fixed asset register for all companies and ensure depreciation calculated accurately
*Reconciling balance sheet accounts at month end and posting prepayments and accruals
*Assist with reviewing and submitting quarterly VAT returns
*Assisting with monthly payroll
*Assisting in maintaining and improving our internal controls and processes as the finance function continues to grow
*Ad Hoc finance tasks and projects for all departments as required


Key Skills:
*Experience working in a busy finance department
*Exposure to management accounts, posting month end journals and reconciling balance sheet
*Part-qualified (or actively studying) ACCA / CIMA / ACA
*Strong attention to detail with high level of accuracy
*Ability to resolve problems using own initiative and an eye for financial opportunities
*Strong organisational skills and able to work independently, manage and prioritising a busy and varied personal workload, often working to challenging deadlines
*A team player with a flexible, "can do" attitude, taking initiative to solve problems
*Highly self motivated, with the willingness to get more involved as time will allow
*Excellent communication skills, both oral and written, with the ability to interpret and communicate financial information to non-financial colleagues
*Enthusiasm for team building and strong working relationships
*Experience using Xero beneficial but not essential