Financial Controller
We are seeking an experienced Hotel Financial Controller to oversee the day-to-day financial operations of a prominent property in Cork City Centre.
Key Responsibilities:
* Implementing high standards of accuracy and integrity
* Generating precise reports, including revenue forecasts, cost analyses, profitability assessments, P&L accounts, and budget packs
* Monitoring revenue billing and cash control for accuracy
* Establishing efficient control systems for forecasting and managing expenditure, including payroll and gross margins
* Reporting and reconciling daily revenue, providing daily management information from the PMS
* Handling purchase orders and invoices, accurately coding them to nominal codes and adhering to company financial policies
* Addressing supplier queries and reconciling supplier statements
* Managing payroll processing, BACS payments, and monthly PAYE reconciliation
* Reporting payroll costs by department and inputting data into the nominal ledger
* Enforcing credit control measures to collect debts in accordance with company policy
* Ensuring accurate reporting of all revenue and costs in the nominal ledger
* Preparing prepayment and accrual journals
* Reconciling cash and bank accounts
* Delivering periodic presentations at meetings
* Preparing monthly management accounts in line with company financial policies
* Supervising beverage stocktakes, liaising with HODs regarding departmental P&Ls and gross profit percentages
* Reconciling all balance sheet accounts monthly and taking necessary actions
* Submitting quarterly VAT returns through Sage 50 (MTD)
Requirements:
* Proven experience as a Hotel Financial Controller or Hotel Accountant with several years of experience
* Qualified accountant (ACA/ACCA/CIMA) or equivalent
* Confident, articulate, and communicative, with excellent interpersonal skills
* Strong process orientation with a positive attitude towards change
* Ability to coach and manage team members effectively
* Organized, systematic, and deadline-driven
* Analytical and detail-oriented
* Proficient in Excel and computer systems, with experience in Sage Line 50 considered advantageous
This is a challenging role that requires strong leadership and analytical skills. If you have experience in hotel finance and are looking for a new challenge, we encourage you to apply.