Group Finance Manager – 2 hotels - based near Birmingham
* Salary £50-55K
* Free parking
* Mileage paid for travel to second hotel
* Discounts at other properties in group
* You must have experience as a Finance Manager in the hotel sector
As Group Finance Manager, you will manage all finance functions across both properties, ensuring that management accounts, balance sheet reconciliations, and month-end are completed in a timely and effective manner. Working with the Group General Manager & directors, you will implement strong financial procedures ensuring all legislation is adhered to. This is a hands-on role that requires detailed analytical and technical knowledge.
Your responsibilities include:
* Full control of the month-end process
* Produce monthly management accounts
* Monthly cashflow and Bank MI
* Conduct monthly balance sheet reviews and reconciliations
* Monthly bank, credit card, and cash reconciliations
* Quarterly VAT Returns, including accounting for VAT on deposits and revenue adjustments
* Accounts receivable and accounts payable
* 3 month rolling forecasts
Your knowledge and skills would include:
* Management accounts including prepayments and accruals
* Understanding of balance sheet and balance sheet reconciliations
* Annual financial audit
* VAT Returns
* Budgets and Forecasting
* Cashflow management
* Bank Reconciliation
* Nominal ledger management
* Accounts payable and receivable
* Capital and assessment management
* Good Microsoft Excel knowledge, including pivot tables
Kellan Group (including all of our brands, Berkeley Scott, RK and Quantica) is committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality, or disability. We operate as an employment agency and employment business. You’ll find a wide selection of vacancies on our websites.
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