Financial Controller We have an exciting opportunity for an experienced Financial Controller to lead the Accounts Team on a full-time basis for a new resort hotel in Ulster, Ireland This role is required to be on site Monday – Friday 9. 00am – 17. 30 pmDUTIES INCLUDE, BUT ARE NOT LIMITED TOOversee and control all aspects of the Finance function of the Hotel and Leisure complex. Manage and develop a small team, Prepare Monthly Management Accounts to strict deadlines. Management Accounts include Profit & Loss incl. KPI’S, Balance Sheet, and Cashflow forecast. Continuously review and update forecasts for both revenue and costs.
Identify risks and opportunities that may affect the financial performance of the hotel. Review Control accounts at the end of each month to make sure they are reconciled. Gather detail for Capital projects and prepare requests that are sent to Head Office. Monitor internal controls to ensure they are being followed. Develop new internal controls where necessary. In conjunction with the Hotel General Manager, and working closely with other department heads, monitor costs on an ongoing basis, particularly weekly staff rosters. Review new maintenance and service contracts to ensure maximum value for money.
Ensure all bank accounts are reconciled on a weekly basis and at month-end. Review and prepare all bank payments for authorising in line with the company’s credit policyPrepare ad hoc reports and analysis for Management and Head office. Preparation of annual Budgets and revised forecasting for presentation to the General Manager and directors. Dealing with external Auditors and preparation of file for annual interim and final audits. Liaise and develop professional relationships with all stakeholders.
REQUIREMENTSFully qualified – ACCA, CIMA, CPA or similarStrong Microsoft Office skillsMinimum of 5 years’ experience in a similar role is essentialPrevious experience as a Financial Controller in hospitality is an advantageExcellent communication, organisational and time management skillsWell-presented and approachable with impeccable attention to detail essential for this roleExperience in using SAGE, Procure Wizard and Timepoint software is an advantagePACKAGE ON OFFERCompetitive salary dependent on experience and qualificationsAccess to training & development Annual Holidays 20 days plus public holidays.
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