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Hotel Management Accountant

Job Description - Hotel Management Accountant

A fantastic opportunity has arisen for an experienced and passionate Management Accountant to join the Finance team at 5* hotel based in Central London.

Salary £50,000 + amazing benefits on offer.

Please only apply for this role if you have experience using: Opera Cloud, Sun or Micros.

Responsibilities:

  • Assist AFC and FC in performing balance sheet reconciliations and resolve reconciling items monthly.
  • Ensure expenses are being posted to the correct General Ledger accounts by reviewing the Accounts Payable invoice batches.
  • Prepare, process and collect inter-company, third party restaurant/s, and third party rental recharges.
  • Ensure the hotel maintains proper cash controls and sufficient cash balances.
  • Reconcile the General Ledger balance sheet clearing and control accounts prior to end of month end.
  • You will have general understanding of Accounts Payable/ Cost Control/ Income Audit / Credit Control and Cashier functions, to be able to assist, review and ensure that all roles follow financial requirements and standards.

The successful candidate will have a background in hotel/hospitality accounting, with strong reconciliation skills. Experience in hotel accounts receivable, payables, income audit and a firm understanding of cost control will be advantageous.

My client is looking to move quickly - please apply today for immediate consideration.

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