Harbour Hotels are recruiting for a Management Accountant to join the team at Harbour House in Purewell, Christchurch. This is a full time role, offering up to £42,000 per annum depending on experience. Who we are Harbour Hotels are collection of prestigious hotels nestled in some of the most beautiful locations across the South. Our luxury portfolio spans sensational coastal, country and city properties with a variety of exciting restaurant concepts and our unique HarSPA brand across many of our sites. The Role As Management Accountant you will be the financial business partner to the hotel management; supporting in all matters relating to hotel revenue and costs, debtors and creditors and all other financial queries. Other responsibilities include general ledger reconciliation and accuracy, and assisting with the preparation of key management information, including the management accounts. Main Responsibilities: Support Hotel Management in regular forecasting. Good understanding of the hotel financials including revenue and cost analysis. Support the Financial Controller to help to create and analyse annual budgets for the hotels. Play a key role in understanding and controlling costs. Prepare and analyse the monthly hotel accounts and management accounts on deadline Reconciling key control accounts on sage across the group and resolving any discrepancies or anomalies Reconcile intercompany balances and post necessary journals Completing VAT and insurance returns Act as the first point of contact for any reporting and accounting queries. Assisting with any software problems as the group super user across the key software systems To carry out ad-hoc project work The ideal candidate will: have strong IT skills, especially Microsoft Excel be hands on, self-motivated and a proactive nature have excellent attention to detail be detailed orientated and analytical with strong communication skills have strong problem solving abilities Knowledge of the hospitality industry and previous exposure to multi-site environment is preferable by not essential. Whats in it for you Discounts Discounted room rates for all Crew, across all Harbour Hotels Enjoy 25% discount on food and drink in our 17 buzzy bars and destination restaurants Treat yourself with 25% discount on HarSPA and Temple Spa treatments, across our 11 spas Health & Wellbeing Mental health and wellbeing support, for you and your immediate family 24/7 GP services, for you and your immediate family Bespoke nutrition & fitness advice for all Crew Online health checks Group Life Cover If you feel you have the skills and ambition we are looking for to join Harbour Hotels, then please apply with a full and up to date CV below. Please note only those eligible to work in the UK or have a valid UK work permit/visa will be considered for this vacancy. We look forward to hearing from you AMRT1_UKCT