Cluster Financial Accountant
Indexed description
We're currently seeking a Cluster Financial Accountant to join the team at Dean Group. If you have experience in finance operations within hospitality, we'd love to hear from you!
Location: Berlin or Munich
Key Areas of Responsibility
- Accruals, prepayments, other accounting postings
- Balance Sheet Reconciliations
- Tax & Company Secretarial related tasks
- Financial Accuracy & Compliance for financial accounting
- Ad hoc finance operations tasks as directed by the Director of Finance
Accruals, Prepayments, Other Accounting Postings
- Post required journals for accruals, prepayments, and other accounting areas
- Review historic postings to assess accuracy and amend accruals basis as necessary
- Follow the accounting timetable ensuring deadlines are met
- Perform and review monthly balance sheet reconciliations for accounting areas as assigned
- Identify root causes of discrepancies and collaborate with relevant stakeholders to resolve
- Communicate and collaborate with finance team members to improve processes
- Prepare and submit periodic VAT returns for all companies as required and directed
- Assist with ad-hoc local tax workstreams as required
- Maintain appropriate records and audit trail as required
- Maintain a strong control environment to ensure accuracy, completeness, and compliance
- Ensure financial records are prepared in accordance with local GAAP and group policies
- Identify risks, discrepancies, or process gaps and recommend solutions to strengthen controls
- Work closely with the Director of Finance and other finance team members as required
- Help build a strong sense of teamwork and customer service in the finance team
- Perform ad hoc accounting tasks as required
- Experience in finance operations within hospitality/hotels is essential
- Proven ability to manage deadlines and multiple priorities
- Exceptional attention to detail and accuracy
- Collaborative team player with strong communication skills
- Strong organisational skills
- Global discounted staff room rates across the group
- 50% off Food and 25% Beverage across the group
- Increased Annual Leave with Service
- Friends and Family discount
- Gym Membership Discounts*
- Continual training and development
- Career progression within the Group
- Gratuities*
- Meals on shift*
- Refer a friend scheme
- Wellness at work events and access to wellness platform
- Employment Assistance Programme
- Group discounts for cinema tickets, shopping deals etc
- Team appreciation days
- Service recognition
- Regular fun-filled activities and gatherings for all teams across the group
- Applicable to certain positions
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