Responsibilities:

• Preparation of statutory accounts
• Own and deliver the Management Accounts and Finance Board Pack every period
• Provide variance analysis and commentary for any deviations to budget/forecast/last year
• Prepare interim and annual audit files
• Assist in the preparation of annual budgets and financial forecasts, including identification of areas of risk and opportunity
• Develop and maintain financial controls around accounting systems and policies
• Maintain schedules to monitor and control capital spend, repairs and maintenance spend, occupancy costs, utilities spend, IT costs and any other major costs
• Prepare reconciliations and analysis to support monthly business reviews and balance sheet reviews
• Provide a support service by working with all departments and the Management Team to help make financial decisions
• Provide ad hoc finance support

Person Requirements:

• Qualified ACA or ACCA
• Must have Hotel Experience
• Experienced in the production of statutory accounts using CCH or Sage.
• An understanding of accounting processes including risks and controls
• Excellent communication skills including the ability to communicate effectively with both financial and non-financial stakeholders
• High level of self-motivation and drive
• Flexibility to work to tight timescales