Hotel Financial Controller
The Hotel Financial Controller will be responsible for overseeing the day-to-day financial operations of a dual-site hotel, The Moxy and Residence Inn located in Cork City Centre.
Key Responsibilities:
* Produce accurate reports, including forecasting revenue, costs, and profitability, P&L accounts, and budget packs.
* Report and reconcile daily revenue.
* Oversee the processing of purchase orders and invoices, input into the accounts system coding correctly to nominal codes, and pay suppliers in accordance with the company's financial policy.
* Deal with supplier queries and reconcile supplier statements.
* Liaise with Group Payroll for payroll processing, making payments by BACS and monthly PAYE reconciliation.
* Ensure credit control is in place to collect debts in line with company policy, managing franchise debtor and creditor reconciliations.
* Prepare monthly management accounts in line with the company's financial policy and bank reporting requirements.
* Ensure all balance sheet accounts are reconciled and actioned every month.
* Submit quarterly VAT returns.
* Implement and support property operating policies and procedures.
* Coordinate information for financial audits.
Required Skills and Experience:
* A proven track record as Financial Controller level in hotels.
* Confident, articulate, and communicative with good interpersonal skills.
* Strong process orientation with a positive approach to change.
* Able to coach team members.
* Organised, systematic, and deadlines-driven.
* Analytical and detail-oriented.
* Excellent Microsoft Excel skills, computer literate with multiple systems experience, including Sage Line 50, Alkimii, and Procure Wizard (advantageous).