Financial Controller,
Luxury Hotel, North Yorkshire. £60,000 I’m working with an iconic Hotel in the heart of North Yorkshire, offering a stunning blend of historic charm and modern amenities. The Financial Controller will work closely with the General Manager to shape the finance strategy, focusing on maximizing revenue and controlling costs. Key responsibilities include preparing reports, forecasting, managing P&L accounts, and overseeing budgets. The perfect candidate : Previous experience as a Finance Manager or Financial Controller in a
self-accounting hotel
is a must, ideally in a large organisation. Extensive knowledge of economics, accounting, regulations, and best practices. Excellent written and verbal communication skills. Proficiency with industry software. Ability to collaborate and work well in a team. ACA, ACCA, or CIMA part or fully qualified. Responsibilities : Supervision of the finance team with full working knowledge to ensure the General Cashier, Accounts Payable, Purchasing/Receiving, Cost Control, Payroll, Accounts Receivable, and Income Audit functions are managed effectively. Responsible for timely month-end closing, including posting of month-end journals for payroll, pension, cash-related transactions, accruals, pre-paid accounts, fees, and cost allocations. Ensure all journals, reconciliations, and related financial reports are filed for future reference and are signed. Preparation of bank reconciliation of all bank accounts monthly. Check, post and process all expense claims in line with the company policy and procedure. Preparing all monthly, quarterly, and annual financial reports. Monthly and annual balance sheet reconciliation along with all relevant back-ups for review by internal/external auditors. Ensure monthly FF&E/FA reconciliation is maintained and in balance along with copies of all invoices. Prepare quarterly VAT return as per prescribed deadlines.
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Luxury Hotel, North Yorkshire. £60,000 I’m working with an iconic Hotel in the heart of North Yorkshire, offering a stunning blend of historic charm and modern amenities. The Financial Controller will work closely with the General Manager to shape the finance strategy, focusing on maximizing revenue and controlling costs. Key responsibilities include preparing reports, forecasting, managing P&L accounts, and overseeing budgets. The perfect candidate : Previous experience as a Finance Manager or Financial Controller in a
self-accounting hotel
is a must, ideally in a large organisation. Extensive knowledge of economics, accounting, regulations, and best practices. Excellent written and verbal communication skills. Proficiency with industry software. Ability to collaborate and work well in a team. ACA, ACCA, or CIMA part or fully qualified. Responsibilities : Supervision of the finance team with full working knowledge to ensure the General Cashier, Accounts Payable, Purchasing/Receiving, Cost Control, Payroll, Accounts Receivable, and Income Audit functions are managed effectively. Responsible for timely month-end closing, including posting of month-end journals for payroll, pension, cash-related transactions, accruals, pre-paid accounts, fees, and cost allocations. Ensure all journals, reconciliations, and related financial reports are filed for future reference and are signed. Preparation of bank reconciliation of all bank accounts monthly. Check, post and process all expense claims in line with the company policy and procedure. Preparing all monthly, quarterly, and annual financial reports. Monthly and annual balance sheet reconciliation along with all relevant back-ups for review by internal/external auditors. Ensure monthly FF&E/FA reconciliation is maintained and in balance along with copies of all invoices. Prepare quarterly VAT return as per prescribed deadlines.
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