Financial Controller

Recruiter
Michael Page
Location
Berkshire, Slough
Salary
£40000 - £45000 per annum
Posted
23 Oct 2018
Closes
23 Nov 2018
Ref
13963208/001
Contact
Aidan McLean
Job role
Head of finance
Contract type
Permanent
Hours
Part time

A leading hospitality brand are looking for a Qualified Financial Controller to lead a small finance team and take control of the day to day responsibilities.

Client Details

A listed International Hospitality and Luxury Brand with an extremely impressive history to date. The Group are in continued growth due to quality reviews and experiences by clients across the globe.

Description

  • Ensure revenue reports are completed and journals are correct
  • The banking to be checked daily and discrepancies are noted and corrected
  • Sales Ledger and Purchase Ledger are maintained in accordance to company policies, procedures and guidelines
  • The Suppliers are paid on time and the payment run reaches the Head Office function according to set time scales
  • The payroll function for the company is managed completely and payroll/reports are processed on time with all working hours presented to be verified and reviewed
  • The petty cash and floats are managed and controlled alongside the web portals
  • Review and submit accurate Management Accounts for relevant financial periods
  • Review and submit Balance Sheet reconciliations
  • VAT account to be reconciled and VAT returns are submitted for payment to be made on time
  • Weekly forecasting with Revenue Manager and Regional Financial Controller
  • Cost control and analysis

Profile

  • Qualified accountant ACA, CIMA, ACCA or HOSPA, other similar accounting qualification
  • Proven track record within the hospitality industry
  • Experience of Opera and Micros preferable
  • Intermediate to advanced Excel skills (Pivot Tables, V-Lookups)
  • Job Offer

    £40,000-£45,000 per annum + benefits package

    Similar jobs

    Similar jobs