Operational Accountant

Six Company; Glasgow; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player in the restaurant sector is on the lookout for a dedicated Operational Accountant to join their finance team in Glasgow. This role offers a unique opportunity to work in a vibrant environment, managing daily banking processes, reconciling accounts, and supporting financial operations across multiple locations. The company is committed to employee growth, providing excellent career development opportunities and a supportive workplace culture. If you're results-driven and passionate about finance, this position is perfect for you.

Benefits

Staff discounts at Six by Nico & Somewhere by Nico

Annual pay reviews

Participation in People Engagement Board

Employee Assistance Programme

Access to hospitality rewards

Qualifications

• Experience in managing bank processes and reconciliations.
• Proficiency in handling multiple ledgers and currencies.

Responsibilities

• Manage daily banking processes across multiple ledgers.
• Coordinate cash collection and ensure timely banking.
• Prepare KPI reports and perform month-end reconciliations.

Skills

Bank Management

Reconciliation

Expense Claims Processing

General Ledger Management

KPI Reporting

Intercompany Reconciliation

Education

Degree in Accounting or Finance

Job description

Six Company is a vibrant and unique restaurant group operating Six By Nico, Beat 6, Somewhere by Nico, Extra_Ordinary, and 111 by Modou. With restaurants across the UK and Ireland and plans for significant expansion over the next few years, this is a great time to join the business as we continue to grow into 2025 and beyond.

As a company, we believe in providing a platform that allows our employees to progress. We are proud to employ talented people who are passionate about their work.

We are currently seeking an Operational Accountant to join our finance team, based at our head office on Helen Street, Glasgow.

Roles and Responsibilities

• Managing banks: daily processing across multiple ledgers and currencies (primarily GBP and EUR).
• Reconciling card and cash receipts, supporting site banking processes.
• Coordinating with sites and cash collection companies to ensure timely cash collection and banking.
• Setting up payments for weekly customer refunds and other payments as required.
• Reporting cash outs and petty cash expenses from tills to management, highlighting any anomalies.
• Processing weekly employee expense claims, including receipt collation, approval (from CEO/COO), and payment setup.
• Managing company credit cards.
• Ensuring intercompany reconciliation across all ledgers and companies.
• Processing intercompany recharges, such as payroll.
• Managing the general ledger, including posting transactions like sales, accruals, and prepayment journals.
• Performing month-end reconciliations as required.
• Preparing KPI reports.
• Providing cover for other finance team members during holidays or peak times.

Who Would the Role Suit?

• Someone results-driven.
• An adaptable individual.
• A team-oriented worker willing to assist across the department.
• Someone interested in process improvements, automation, or other efficiency methods.

Benefits You Can Enjoy:

• Excellent opportunities for career development and growth.
• Staff discounts at Six by Nico & Somewhere by Nico.
• Annual pay reviews to recognize your skills and experience.
• Participation in our People Engagement Board for feedback and suggestions.
• Employee Assistance Programme through 'Health Assured' for wellbeing support.
• Access to hospitality rewards after successful probation.