The Hotel Financial Controller will oversee the financial operations of the Clanree Hotel.
Key Responsibilities
* Preparation of Monthly Management Accounts, including P&L Accounts and Balance Sheet Reconciliations.
* Annual Budget creation for the Hotel.
* Support during the Annual Audit Process.
* Management of Accounts Payable Ledger.
* Management of Sales Ledger.
* Bank Reconciliations.
* VAT Returns and PAYE processing on ROS.
* Cash and Credit Card Reconciliations review.
* Purchase orders approval on Procure Wizard.
* Monthly stock reconciliation.
* Wages and supplier payments processing.
* Accounts Team management and coordination.
Person Specification
* Strong numerical skills.
* Minimum 3 years in a similar role.
* Maintenance of Company Accounts on Sage Line 50.
* Ability to work with management in a fast-paced environment.
* Essential work experience in the Hotel Sector.
Candidates with relevant experience will be contacted for an interview.