Assistant Financial Controller

Our client is a leading Hotel based in Ballsbridge, Dublin 4 who currently require an experienced Assistant Financial Controller to join their finance team

Reporting to the Financial Controller you will be responsible for

Recording revenue and key statistical data from the Property Management System

Processing and checking all purchase invoices and maintain the creditor ledgers.

Liaising with hotel management in monitoring the debtor ledgers.

Responsibility for cash management and perform regular reconciliations.

End to end income audit - cash, credit card and bank reconciliation

Creditor Control – Procure Wizard orders, invoice processing

Accounts payable – coding, reconciliations, raising /responding to suppliers’ queries

Payroll

Assisting with Group reporting

Analysis of the bank account and reconcile on a monthly basis.

Maintain the general ledger, Assisting with month-end accounts,

bring to trial balance for preparation of monthly management accounts,

Producing monthly set of accounts in a timely manner.

Calculation of key performance indicators.

Assisting the FC in the preparation of budgets.

Providing support to the Head Office Finance Department as may be assigned from time to time.

Requirements

Experience in finance within the Hospitality sector

Ideally 2 to 4 years solid experience in a busy/fast paced finance function

Part qualified/Qualified Accountant ACCA, CIMA, ACA,CPA or similar

Good exposure to AP, AR, reconciliations, month end, assisting with budgets

Good Excel skills and exposure to Sage Line 50 a plus.

Operate at the highest level of integrity and transparency.

Benefits

Hybrid working - 1 to 2 days a week WFH

10% Bonus

Educational assistance (financial & study support)

Meals provided

Staff discounts on group hotels.