Senior Accountant

Senior Accountant focuses on preparing and analysing monthly usali financial statements, reconciliations, and supporting schedules for a portfolio of hotels, ensuring accuracy and timely reporting.

What the role involves

• Preparing and analysing monthly USALI financial statements, reconciliations, and supporting schedules for a portfolio of hotels, ensuring accuracy and timely reporting.
• Leading month-end and year-end close processes, including balance sheet reconciliations, cash flow forecasting, and variance analysis against budget and forecast.
• Supporting the General Manager with monthly business review meetings, owner representations, and ad-hoc financial queries.
• Monitoring revenues, expenses, payroll postings, VAT returns, P11Ds, PSA settlements, and statutory reporting to ensure compliance with UK regulations and company standards.
• Reviewing and approving bank reconciliations and payment runs, ensuring all transactions are accurately recorded and allocated.
• Overseeing financial controls, reconciliations, and reporting processes across hotel operations, ensuring compliance iwth internal and owner-mandated procedures.

Skills and requirements

• Relevant finance, accounts, payroll, Excel, bookkeeping, or accounting-system experience may be required.

Confirmed role details

• A PERKBOX subscription with benefits, retail.

Candidate fit

• technical finance knowledge, accuracy, reporting discipline, and careful judgement

Additional role context

• Once you pass your probation, a special staff.
• (If relocating) 30 days of relocation.
• Accommodation within one of our properties, whilst you find permanent lodging.