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Assistant Management Accountant
3 months ago
is the highest AA-rated 4-star hotel in Derbyshire.
An independently owned hotel that boasts 100 bedrooms, from spacious doubles to luxurious suites, and 12 meeting rooms accommodating up to 280 guests.
It is home to Cocina ,a beautiful two-rosette restaurant and relaxed lounge bar, and Barca bar, a high-end cocktail and tapas bar. We pride ourselves on our exceptional service and luxurious offering to our wonderful guests.
Our sister hotel is the award-winning 4-star
Peak Edge Hotel , a luxury boutique hotel nestled on the edge of Derbyshire's Peak District National Park located 10 minutes' drive from Chesterfield Town Centre.
The hotel accounts team are based in our offices at Casa and look after both of our venues.
With continuous communication with the hospitality teams our accountants can ensure smooth running of the financial processes, assist colleagues with regular profit and loss reports and help the business excel.
Responsibilities in the role would be:nAssist in the preparation of the monthly Management Accounts. (Hotels)nPreparation of draft Management Accounts. (Other smaller businesses)nReconciliation of Control Accounts. (Bank, Inter Company, Debtors and Creditors)nMaintaining and reconciliation of Fixed Asset Register's.nPreparation and Posting of Journals.(Depreciation, Payroll, Accruals and Prepayments)nBudget v Actual and Prior Year variance analysis.nAssist in the Preparation of VAT ReturnsnMaintain Analysis of KPI's and investigate variances.
Experience, Skills and Qualifications:
nGood working knowledge of Sage 50 is essential.nGood working knowledge of Microsoft Office software, intermediate level Excel skills.nGood working knowledge of retrieving Finance Data from Operational systems.nAt least 3 years experience of working in a Finance Team.nCIMA/ACCA studier or AAT qualified Level 4nStrong communication skills and a Team player.nCommitted, self-motivated and highly organised individual.
Brands Ltd/CASA and PEAK EDGE Hotels proudly manage all their recruitment processes internally. No recruitment agencies required – thank you.