- Hybrid
- Full time
Job description
At Flipdish, we're turning the tables in favour of independent restaurant and takeaway owners by offering them powerful, simple-to-use tech solutions backed by real human support. Everything we do is designed to make running a restaurant satisfyingly simple in a world that's anything but. ## About the role You'll join the Finance team at Flipdish, supporting a fast-moving, multi-entity environment where accurate financial information, strong controls, and clear reporting help the business make better decisions. This is a hands-on trainee role with exposure across accounts payable, accounts receivable, reconciliations, month-end support, audit preparation, and reporting. You'll work closely with colleagues across Finance and the wider business, building the foundations for a successful ACA / ACCA / CIMA training path while taking on more responsibility as you develop. This role follows our hub model, with a healthy blend of hub and home working: 2 days per week from our Sandyford office. ## What you'll own - Support core AP and AR processes, including invoice processing, supplier and customer queries, payment support, reconciliations, and maintaining accurate finance records across multiple entities. - Assist with month-end close, audit, tax, and statutory reporting requests by preparing journals, schedules, accruals, prepayments, balance sheet reconciliations, and clear supporting documentation. - Investigate and resolve reconciling items, unusual balances, and transaction queries; work with Finance and wider business stakeholders to improve financial information and recurring processes. - Challenge poor decisions and propose better ways of working. Constructive challenge is a responsibility — prioritising harmony over truth or progress is a failure of responsibility. ## What success looks like - You understand Flipdish's finance processes, systems, month-end timetable, and key stakeholders. - You are confidently supporting core AP and AR tasks with good accuracy, attention to detail, and clear supporting documentation. - You are preparing basic reconciliations and month-end schedules with improving independence. - You are asking good questions, learning quickly, and escalating issues early when something does not look right. - You are identifying small process improvements or ways to make recurring tasks more efficient. You'll thrive in this role if you: - Have a strong academic record, ideally with a degree in accounting, finance, business, economics, or a related discipline. - Are eager to commence, or have recently commenced, ACA / ACCA / CIMA. - Have strong numerical ability, attention to detail, and pride in producing accurate, well-supported work. - Are highly organised, dependable, and able to follow through on tasks in a fast-paced environment. - Communicate clearly, collaborate well with others, and are willing to ask questions. - Have good working knowledge of MS Excel / Google Sheets, with a willingness to keep improving quickly. - Take ownership of your work: you do not wait to be told what to do when you can spot the next useful step. The following would help you stand out: - Some finance, accounting, bookkeeping, internship, or office experience. - Exposure to accounts payable, accounts receivable, reconciliations, month-end, or financial reporting. - Experience working with finance systems, spreadsheets, or structured data. …
Requirements
See the listing for full requirements.
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