We have a brilliant opportunity for a talented Assistant Financial Controller to join our fantastic team. You already know your role is to be a wizard with numbers!
Be totally customer focused by consistently delivering excellent customer service with an informed, friendly, and effective approach.
Ensure that all accounting & reporting procedures are adhered to.
Assist the Financial Controller in the preparation of accounts and reports.
Promote the Company Mission Statement and continuously support all team members in the achievement of their goals, objectives and KPIs.
Key Responsibilities:
•Sales Ledger
•Credit Control
•Daily Banking – Cash & Credit Card Reconciliation
•Dealing with Supplier & Customer account queries
•Daily Revenue Processing
•Maintenance and Monitoring of Guest / House accounts
•Purchase Ledger
·Bank Reconciliation
·Preparation of weekly supplier payment runs
·Supporting with Month End and Year End Accounts
·Any other finance related duties as required
Experience:
3 Years Accounting experience (Preferred)
Knowledge & Skills:
Intermediate Microsoft Office Skills to Include Outlook, Excel and Word
Accounting
Administration
Characteristics:
Ability to build relationships with Team Members & Customers
Good Time Management
Attention to detail
Consistent and considered approach
Pro Active
Hotel Experience (preferred not essential)
Self-Motivated
Productive
Friendly and supportive
‘Can do’ approach to work
Benefits:
•Company events
•Company pension
•Discounted or free food
•Employee discount
•Flexible schedule
•Gym membership
•On-site parking
•Sick pay
·Discounted Hotel Stays within our Portfolio & within the Hilton Group
Schedule:
•Day Shift Monday to Friday
•Flexible Working Hours
Job Type: Full-time
Salary: From £28,000.00 per year
Benefits:
Schedule:
Work Location: In person
Application deadline: 17/03/2023
Reference ID: DTE AFC
Expected start date: 01/03/2023
The creation of financial transactions includes posting information to accounting journals or accounting software from such source documents as invoices to
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