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CMV Consulting Partners provided pay range
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Director @ CMV Recruitment Limited | Finance Recruitment Specialist
Our client is a leading hotel based in South County Dublin who currently require an experienced Assistant Financial Controller to join their finance team.
Reporting to the Financial Controller, you will be responsible for:
1. Recording revenue and key statistical data from the Property Management System
2. Processing and checking all purchase invoices and maintaining the creditor ledgers.
3. Liaising with hotel management in monitoring the debtor ledgers.
4. Responsibility for cash management and performing regular reconciliations.
5. End-to-end income audit - cash, credit card, and bank reconciliation
6. Creditor Control – Procure Wizard orders, invoice processing
7. Accounts payable – coding, reconciliations, raising/responding to suppliers’ queries
8. Payroll
9. Assisting with Group reporting
10. Analysis of the bank account and reconciliation on a monthly basis.
11. Maintaining the general ledger and assisting with month-end accounts, bringing to trial balance for the preparation of monthly management accounts, producing monthly sets of accounts in a timely manner.
12. Calculation of key performance indicators.
13. Assisting the FC in the preparation of budgets.
14. Providing support to the Head Office Finance Department as assigned.
Requirements
1. Experience in finance within the hospitality sector
2. Ideally 2+ years of solid experience in a busy/fast-paced finance function
3. Part-qualified/Qualified or similar (ACCA, CIMA, ACA, CPA)
4. Good exposure to AP, AR, reconciliations, month-end, assisting with budgets
5. Good Excel skills and exposure to Sage Line 50, Procure Wizard, and Opera is a plus.
6. Operate at the highest level of integrity and transparency.
7. Hybrid working - 1 day WFH per week
8. Educational assistance (financial & study support)
9. Meals provided
10. Staff discounts on group hotels.
11. Parking
12. Gym
13. Bonus
Skills:
* Bank Reconciliation
* VAT
* Accounts payable
* Accounts receivable
* Cash management
* Accruals
* Prepayments
* Meal allowance / Canteen
* Paid holidays
* Performance bonus
* Study assistance
* Staff discounts
Seniority level
* Associate
Employment type
* Full-time
Job function
* Accounting/Auditing
Industries
* Hospitality
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