Financial Accountant

Location
Cornwall, Falmouth / Truro, Cornwall
Salary
£26000 - £28000 per annum
Posted
03 Oct 2018
Closes
03 Nov 2018
Ref
13958120/001
Contact
Hannah Scriven
Contract type
Permanent
Hours
Part time

I am pleased to be partnering with a high end Hotel & Spa based in Falmouth, with award winning facilities following there most recent refurb. They are looking for a Financial Accountant to join their Finance team. The role provides fantastic variety including, producing weekly P&Ls, thorough analysis on the budget / forecast& leasing with a range of managers, An outgoing personality with strong Excel skills are key.

Client Details

I am pleased to be partnering with a high end Hotel & Spa based in Falmouth, with award winning facilities following there most recent refurb. They are looking for a Financial Accountant to join their Finance team. The role provides fantastic variety including, producing weekly P&Ls, thorough analysis on the budget / forecast& leasing with a range of managers,

An outgoing personality with strong Excel skills are important as they strive on a warm & friendly environment.

Description

Key responsibilities of the Financial Accountant:

- Maintaining the financial records of the hotel and associated companies by accurately recording the day to day financial transactions

- Assist with the production of the management accounts of the hotel including balance sheet and revenue recons and all other month end duties

- Assist with the annual budget uploads and preparation of Budget Packs

- Prepare bank reconciliations and cash flows once a week and VAT returns on a quarterly basis

- To be fully familiar with the computerised systems used by STM in the recording and reporting of the financial accounting, and train Finance staff as appropriate

- To have a thorough working knowledge of all the contents of the accounts payable, revenue and payroll department manual and audit the execution of the Policies and Procedures in all positions

- Supervision and development of the utilisation and maintenance of Property Management System, Credit Card settlement system, Accounting Software and any other systems used in Finance

- Assist with the preparation of schedules for Statutory Accounting purposes

- Liaising with external accountants, auditors and third party support companies

- Completion of ad hoc projects

- Deputising for the Director of Finance in their absence

Profile

The successful candidate:

- Strong Excel skills including V look-ups / Pivot tables

- Sage expereience

- Retail or hospitality experience

- Outgoing personality who enjoys working in a high pressured but enjoyable environment

- Strong communication skills as discussing Financial information with a variety of managers

- Team player with a hands on approach to work

- Preferably AAT qualified / ACCA or CIMA trainee or equivalent experience

- Some knowledge of Payroll

- Well organised and excellent attention to detail

- Methodical and focused

Job Offer

Package for the Financial Accountant:

- Competitive Salary £28,000

- Working for a high end hotel including award winning facilities

- Receive a free meal daily

- Discount on Spa, gym / memberships