Senior Finance Manager
1 month ago
Finance Manager (4-6 weeks contract) | Hotel Group | Central London (Office based) | £50,000 pro-rata
We are working with an incredible and contemporary, high-end hotel in the heart of London, offering a sumptuous spa and beauty centre, alongside luxury bedrooms and a stylish cocktail bar.
The Finance Manager will work as a key part of the finance team and will perform key financial control and management across the business covering Management Accounting, Financial Accounting and Control, Financial Planning and Analysis and Management Reporting in the business.
Reconciliation and maintenance of balance sheet accounts and schedules.
Verification of general ledger and sub-ledger postings for accuracy.
Preparation of monthly journals and analysis for the Financial Controller.
Review of general ledger transactions and trial balance abnormalities.
Assistance in preparing financial statements, operating reports, and commentaries.
Compilation and distribution of weekly cost analysis reports to department heads.
Aid in the preparation of statutory accounts and collaboration with auditors.
Alignment of accounting practices with corporate policies.
Oversight of Finance team's work and support for all hotel functions.
Excellent (at least intermediate with look up, Pivots, if function, conditional formatting etc in Excel and PowerPoint (Microsoft).
Strong System skills, preferably SAP
Previous Management experience in the Finance Department
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