Accounts Senior

1 month ago


Glasgow, Glasgow City, United Kingdom Anderson Anderson & Brown LLP Full time
Accounts Senior - Hotel Accounting

As a Senior in AAB Hotel Accounting business you will be responsible for producing monthly management accounts and related reports for allocated hotel clients. In order to provide a high standard of service to your clients we expect you to develop a strong understanding of their business, provide them with actionable insight and help drive efficiencies.

Duties include, but are not limited to:
Full ownership of the monthly management accounting cycle for your clientsReview the work of junior staff, and be willing to devote time to coach and develop themWork with the Technology Systems team to help design and implement innovative reports and dashboards for clients to access in real-time via smartphones and tabletWork closely with the Finance Operations team to ensure efficiency of the Purchase to Pay cycle and accurate recording of accruals and prepaymentsEnsure compliance with policies, procedures and audit requirements by maintaining robust controlsContribute to a culture of continuous improvement, initiating ideas to develop processes and controls.Liaise with auditors during clients' external audits.Analysis of KPI's & metrics as required by clients and company managementDealing with ad hoc queries from hotel clients on top of BAU work
Please not that this is not an exhaustive list of duties.
Experience and skill set required for the role: Minimum of 2 years' relevant practical work experienceProactive self-starter with ability to problem solveStrong written and verbal communication skillsHigh level of Excel skills would be very advantageousThe ability to work under pressure and to deadlinesAccuracy and attention to detailOrganising and prioritising work to meet reporting deadlinesExperience of Navision or other ERP systems highly desirable

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