Finance and Payroll Manager
3 weeks ago
Saluhall is a destination to meet, relax, play and try new things. We are a celebration of Scandinavian food principles that nourish both body and soul. Saluhall’s inception is rooted in a dedication to spotlighting local food, drink and people with its ambitious commitment to plant-forward as a way of life, aiming to transform the traditional food hall experience. This partnership exemplifies the collaborative, internationalist spirit of San Francisco, where local businesses and talented team members can come together to create something exceptional.
FINANCE AND PAYROLL MANAGER
The Finance and Payroll Manager at Saluhall will oversee our financial operations and payroll processes. This is a stand alone role and therefore the ideal candidate will have a strong background in finance, accounting, and payroll management; with a keen eye for detail that can analyze everyday financial activities and subsequently provide advice and guidance to upper management on future financial plans.
FINANCIAL RESPONSIBILITIES
Business partnering with all internal and external stakeholders, to ensure a clear understanding and communication of financial requirements and processes
Processing of sales
Monthly sales tax disclosures and filings
Working with BDO to ensure financial compliance, and support with any new initiates that are passed.
Manage and oversee daily financial operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations
Accounts receivable - management of sales ledger
Raising sales invoices for internally operated areas, ensuring accuracy of data entry
Raising sales invoices to 3rd party vendors, ensuring accuracy of data entry
Setting up and working with line manager to ensure accounts are settled within the agreed payment terms and that the terms are input into the system correctly
Accounts payable - management of purchase ledger
Reviewing PO log against supplier invoices received
Following up with key personnel if further authorization is required
Setting up new suppliers on the system, ensuring all W-9 are collated and filed
Reconciling supplier accounts on a bi weekly basis
Weekly payment runs in line with vendor credit terms
Maintaining a good working relationship with external suppliers, to ensure no impact on operational delivery
Compile monthly financial reporting with commentary in line with agreed deadlines
Leading on compiling the 1099 disclosure on an annual basis
Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans
Conduct reviews and evaluations for cost-reduction opportunities and make recommendations where necessary
Review financial forecasts, highlighting risks and opportunities to the management team
Assisting with the annual budgeting process, ensuring all internal stakeholders are consulted and aligned with forecasted plans
Working with BDO to ensure financial compliance, and support with any new initiates that are passed.
Process payroll accurately and on time, including calculations for taxes, deductions, bonuses, and overtime.
Collaborate with HR and other departments to address payroll and financial inquiries.
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