Financial Controller - York
- Employer
- Helmsley Hotels
- Location
- York, North Yorkshire
- Salary
- £26,000
- Closing date
- 9 Mar 2018
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Financial Controller - York, North Yorkshire
You will be involved in bank reconciliation, balance sheets reconciliation, accruals and prepayments, journals, P&L analysis, variance reporting & payroll.
Working in a small finance team, reporting to the Group Finance Manager, duties will include:
- Preparation of monthly management accounts for both companies, including accruals and prepayments, journals.
- Monthly analysis of budget to actuals
- Reconciling relevant balance sheet accounts monthly
- Preparation of cash flow forecasts
- Assisting the Group Finance Manager with Monthly P7L department review
- Management of two members of staff
- Reviewing the reconciliations of third party revenue streams
- Regular analysis of the AP to include the review and authorising of payments
- Recording credit card transactions and reconciliation of monthly statements
- Preparation of audit files, liaising with auditors
- Completing statutory returns as and when required.
- Ideally, the successful candidate will have the following attributes, qualifications and experience:
- Experience of management accounts preparation
- A can do attitude, someone with the professionalism and maturity to work under their own steam.
- Part- qualified CIMA/AAT Level 4 studier(or equivalent)
- Analytical and customer focussed
- Good spoken and written communication
- Hotel or Hospitality background (Not essential)
- Experience of hotel finance systems and processes(not essential)
- A good understanding of Excel,Word and Powerpoint
- Knowledge of Sage Accounting and Sage Payroll
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