About Our Financial Position
We are a well-established hotel group offering a unique blend of hospitality and events in Ireland's northwest.
Key Responsibilities
This key position involves auditing revenue transactions, reconciling sales, cash, and banking records. You will manage the Accounts Receivable ledger to ensure debts are valid and collectable.
Responsibilities include analysing revenue reports, reconciling VAT, ensuring compliance with standard operating procedures, training Front Office staff on accounting processes. Additionally, you will report on revenue variances, manage cash floats and petty cash, prepare monthly reports.
You will support Accounts Payable with invoice queries, assist with month-end processes, payroll, budgeting, cash flow, and forecasting. Collaboration with hotel management and external finance teams is essential.
Necessary Qualifications
The ideal candidate will possess strong accounts experience within the hospitality industry, with a keen eye for detail and excellent organisational skills. Proficiency in Microsoft Excel is required, along with effective communication and a solid understanding of VAT regulations and financial reporting standards.
What We Offer
A competitive salary, pension scheme, discounted stays, meals on duty, career development opportunities, and a dynamic work environment await the successful candidate.