Role:
Hotel Accountant
Reporting to
Commercial Manager and Director of Operations
Responsibilities
Effective Roster Management to adjust to business demands and revenue expectations, working closely with other heads of department
Weekly Revenue Forecasting for Food, Beverage and Spa
Payroll Processing and payroll-related activities (P30 returns)
Preparation of Month-end Accounts, including P&L and Balance Sheet Reconciliations and Bimonthly VAT Returns
Effective Purchase & Stock Management to align with business requirements, working closely with other heads of department
Assistance with of year-end audit, working closely with auditors
Assistance in Monthly Forecasts & Annual Budget process
Ensuring Robust Financial Controls across the Business, ensuring the business operates in compliance with relevant processes, laws and regulations
Ensuring the company remains profitable through effective budget management. Working alongside all other departments, advising on their financial impact, to effectively budget.
Ensuring effective income management for card, cash, cheque and bank transfers.
Any other ad-hoc duties
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