Sales Ledger Assistant 6 month FTC - P / T

Stonegate Group is now recruiting for a Sales Ledger Assistant for a 6 month fixed term contract, this role will be part time, 21 hours a week, 3 days a week., The Sales Ledger team supports managed pubs with their reconciliation of till transactions, to Head Office payments. These vary over several ledgers, including the handling of deposits, hotel bookings, Dark Kitchens, 3rd party bookings, gift experience and internal charges. Reporting to the Sales Ledger and Pub Reconciliation Manager, the successful candidate will be part of a team of 5, responsible for the processing of financial transactions in line with group policies.,

• Daily reconciliation of payments against HO till payments
• Period end balance sheet reconciliations
• Understanding processes so that we can support managed sites with queries
• Investigating transactions processed incorrectly and correcting entries
• Ensuring that transactions are put through the till correctly and advising sites of correct procedures
• Liaising with the audit team, sales teams and finance teams
  
  Experience of journal postings
• Understanding general ledger
• Reconciliation of general ledgers
• Competent in Excel and Outlook
• Experience of Navision desired but not essential
• Excellent written and verbal communication skills
• High level of accuracy and attention to detail
• Friendly and helpful attitude
• Competent working individually, as well as part of a team
• Clear and logical thinking
• Ability to work under pressure and meet strict deadlines and ability to prioritise
  
  At Stonegate Group, we're proud to be the biggest operator of pubs, bars, and late-night venues in the United Kingdom. Our leading brands are diverse and well-known, including names like Slug & Lettuce, Be At One and Popworld. Find out more about a career with Stonegate Group at www.stonegatecareers.co.uk.
If you have a disability as outlined by the Equality Act 2010 and require reasonable adjustments to be made during the recruitment process, please let us know in advance so that any support, aids or adaptations can be put in place to assist you., Here at Stonegate, we aim to bring people together through our passion for great pubs, bars and venues. Formed in 2010 with 333 pubs, Stonegate Group has grown bigger and better than ever, and today our vast portfolio is home to over 4,500 branded and unbranded pubs, bars, inns, clubs and sports bars, including well-loved sites such as Slug & Lettuce, Be At One, Popworld and Walkabout. We're also home to Craft Union and Stonegate Pub Partners, our operator-led formats creating cracking pubs that deliver outstanding service from within the heart of their communities. Our values are at the core of what we do, from our sites to our offices and beyond: we have fun, we invest wisely, we are raring to go, we are straightforward, and we are one team. These values have been key to our successes over the years, but they're not the only thing that's got us where we are.


• 25 days annual leave
• Annual Leave Purchase Scheme
• Pension
• Vitality Healthcare
• Opt in dental insurance programme
• Annual bonus scheme
• The Stonegate discount card offering discounts across our managed estate
• Online benefits portal offering discounts across the High Street and other retailers, But that's not all we offer… Get a 25% discount on food and drink as well as VIP entry into all Stonegate-managed pubs, bars, and clubs. You'll also have access to even more discounts from high-street retailers, travel, and much more.