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Reed Finance has an excellent opportunity for an ambitious accountant with proven experience of working within the hospitality finance function.
You will be joining a growing and exclusive company.
They are seeking a dedicated professional with the desire to maintain and improve upon their high standards.
You will be professional, with the ability to deal with multiple facets of the role. Have experience of the challenging situations a management position can bring and understand the importance of deadlines, accuracy and getting the most out of a team.
Someone, willing to take a hands-on approach, and do the work that needs doing, but also work with the teams and bring your experience, initiative and own ideas for improvement to the position.
A varied role, Key duties to include:
- Managing the day-to-day finance function for the group with a small team of finance assistants.
- Strong in reconciliation work
- Production of monthly accounts, annual budgets and rolling forecasts.
- Reconciling monthly balance sheet packs.
- Report on variances between actual and forecasted/budgeted performance.
- Profit and Loss analysis, budget sheets, cash flow.
- Accurately process accruals and prepayments.
- Review and challenge accuracy of Deposit, Guest and Sales Ledgers.
- Bank and Control account reconciliations and Income Audit.
- Develop and maintain sound financial controls and processes.
- Assist in payroll preparation and reporting.
- Produce and transmit the monthly payroll via payroll bureau.
- Ensure timely billing, cash settlement and ledger maintenance.
- Ensure all financial records are maintained with accuracy and to deadline.
- Assist with the annual audit process.
- Working with the Group FC in the timely and accurate production of accounts
Qualifications and experience:
- Previous experience of working in the finance team in the hotel or hospitality sector.
- Strong Excel skills
- Sageline 200
- Payroll
