Financial Controller

Financial Controller 

We are currently recruiting for a Financial Controller for our client. We are looking a person who has covered all aspects of the accounts department, who is driven and a strong team manager with a hotel background. Hybrid option available for the right candidate. 

Responsibilities

• Preparation of weekly financial reports including forecasting of profits, cash, and payroll.
• Weekly/ monthly payroll preparation and processing.
• Overseeing the accounts payable and accounts receivable functions.
• Management of all financial queries from internal and external parties.
• Control of the cash & banking function of the hotels through the maintenance of the daily income audit, monitoring of the cash handling procedures throughout the properties and providing training where appropriate.
• Monitor & implement systems to constantly improve & develop department standards in relation to controls in terms of stock and cash, together with ongoing monitoring and analysis in terms of costings and margins.
• Preparation of monthly management accounts to Trial balance.
• Preparation of month end journals to include accruals, prepayments, and depreciation.
• Responsibility for maintaining accurate accounting records and provide financial reports for the Hotels.
• Monthly balance sheet reconciliations.
• Assisting with the Internal Audit.
• ROS VAT/ PAYE returns.
• Day-to-day management of the Finance office.

Requirements:

• System experience of Sage and payroll.
• Good exposure to GL, management accounts, with good all round accounting experience in a busy finance function.
• The ideal candidate will demonstrate accounting experience, preferably in a hospitality or retail sector.
• Team Player and able to motivate and manage the team.
• Thorough knowledge of accounting principles and procedures.
• Excellent computer skills with a high-level understanding of Excel.
•  2-3 years’ proven experience as an FC. 
• Own transport required. 

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