Job Title: Financial Controller
We are seeking a highly skilled and experienced Financial Controller to join our team in central Dublin.
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 accounts system coding correctly to nominal codes, pay suppliers in accordance with the company's financial policy.
* Deal with supplier queries and reconcile suppliers' 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.
Requirements:
* A proven track record in the finance function in the hotel sector.
* 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 and computer literate with multiple systems experience.