financial accountant
other jobs Goodman Masson
Added before 2 Days
- England,London,City of London
- Full Time, Permanent
- £40,000 - £45,000 per annum
Job Description:
A leading hotel business is looking to recruit an ACCA/CIMA part qualified candidate to join its finance function.
Reporting into the financial controller, this is a broad role. Main duties include:
*Owning fixed asset registers for various hotel entities and business partnering with the construction team on new projects, producing group capex spend reports.
*Approval of construction workflow invoices
*Being the owner of the banks across the group whilst performing bank reconciliations
*Being responsible for the Reception staff and Hotel Managers monthly payroll from processing to reporting
*Collaborate with hotel managers to reconcile hotel bookings to payments
*Processing VAT returns bi-monthly and ensuring filed on time
*Preparation of UK non-audited financial statements
*Maintaining monthly balance sheet recs
*Own month end processes including the posting of the depreciation journals, IFRS 16 journal, revenue cash journal
*Reporting on group exceptionals
You will be ACCA/CIMA part qualified, with exeprience in an accounting role. Previous exposure to fixed assets is a must and experience of bank mapping is highly desirable.
This is a great chance to join a well known brand in a varied role.
Reporting into the financial controller, this is a broad role. Main duties include:
*Owning fixed asset registers for various hotel entities and business partnering with the construction team on new projects, producing group capex spend reports.
*Approval of construction workflow invoices
*Being the owner of the banks across the group whilst performing bank reconciliations
*Being responsible for the Reception staff and Hotel Managers monthly payroll from processing to reporting
*Collaborate with hotel managers to reconcile hotel bookings to payments
*Processing VAT returns bi-monthly and ensuring filed on time
*Preparation of UK non-audited financial statements
*Maintaining monthly balance sheet recs
*Own month end processes including the posting of the depreciation journals, IFRS 16 journal, revenue cash journal
*Reporting on group exceptionals
You will be ACCA/CIMA part qualified, with exeprience in an accounting role. Previous exposure to fixed assets is a must and experience of bank mapping is highly desirable.
This is a great chance to join a well known brand in a varied role.
Job number 3729421
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metapel
Company Details:
Goodman Masson
Operating in London, Dusseldorf, New York and Paris we specialise in hiring across Finance, Technology and Specialist Markets.