HOTEL FINANCIAL CONTROLLER – KERRY
Opportunity to be part of a large hotel group. I am recruiting a Financial Controller who will be responsible for all hotel accounting and financial controls under the supervision of the Group Financial Controller. The candidate will control hotel costs by managing the purchasing function and collaborating with internal and external stakeholders. The ideal fit will be proactive, analysing, and recommending alternative action in every respect, and operates in line with hotel and corporate policies and guidelines, and the hotel’s business plan.
RESPONSIBLE FOR ACCOUNTING AND FINANCIAL CONTROL
· Maximizes cash flow performance of the hotel through controls on inventory, credit and collection, disbursements, deposits and remittances
· Credit manager
· Enforces, documents and establishes adequate controls for all revenues and
expenses and protection of assets, and ensures controls will satisfy or improve the level of guest service
· Maintains accurate and timely financial and operating information and provides analyses, interpretations and projections to management as required
· Conducts monthly inspections and tests to ensure all departments are complying with required procedures
· Performs those duties as required by the Group Financial Controller in respect of
controls
· Follows up on all capital expenditures to ensure compliance with original
justification and approval
· Assists and provides financial guidance in the formulation and implementation of the business plan, hotel and departmental budgets, and objectives programme, and to manage relevant budgets appropriately
· Provides proactive administrative support to management with reference to policy enforcement, business advice and operational assistance
· Implements and maintains acceptable accounting practices and procedures as required by corporate policies and procedures, generally accepted accounting practices, and those affected by local conditions
· Maintains professional, proactive and technical competence in own field
· Provides safekeeping, including proper storage and access for all contracts, leases and other financial records
· Recommends and maintains appropriate list of delegation of authority for hotel management
· Performs related duties and special projects as assigned and required
· Directs and manages the purchasing and approval of purchase orders in Procure Wizard.
· Utilises leadership skills and motivation to maximise employee productivity and satisfaction.
· People management and development.
REQUIREMENTS:
· Qualified Accountant
· Hotel experience desirable
· Commercially strong
· Great interpersonal and influencing skills
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