Assistant Financial Controller
6 days ago
About Town Hall Hotel & Apartments
We are a luxury hotel and apartment complex that offers a unique and exclusive experience to our guests. Our team is dedicated to providing exceptional service and creating a warm and welcoming atmosphere for all our visitors.
Job Summary
We are seeking a highly skilled and motivated Financial Operations Coordinator to join our team. As a key member of our finance department, you will be responsible for assisting with the day-to-day financial operations of the hotel and apartments, including reviewing and maintaining financial controls, revenue audits, and credit control.
Main Responsibilities
- Financial Operations
- Maintain purchase orders and invoices for each of the properties (Town Hall Hotel and 196 Bishopsgate Apartments).
- Match invoices to purchase orders.
- Perform daily invoice inputs and uploads from the purchase order system.
- Liaise with other departments and suppliers on invoice queries and follow up on any discrepancies.
- Build and maintain relationships with suppliers.
- Take ownership of periodic supplier payments.
- Maintain supplier ledger and reconcile supplier statements to the ledger.
- Reconcile and pay travel agent commissions.
- Reconcile daily revenues, ensuring charges have been recorded accurately. Resolve and correct any variances in a timely manner.
- Perform daily revenue uploads to the accounting system.
- Monitor guest ledger and paymaster accounts, ensuring balances are accurate and accounts are checked out in a timely manner.
- Ensure all ledger control accounts within the accounting system are always in balance, reconciling and resolving where necessary.
- Review and check revenue adjustments, guest refunds, complimentary items, and house charges.
- Prepare and distribute internal daily revenue reporting.
- Assist in the duties related to Accounts Receivable, Cashiering, and Cost and Stock Control, as and when required.
- Financial Reporting
- Assist the Finance department with financial reporting and analysis.
- Prepare and present financial reports to management.
- Team Collaboration
- Work closely with the finance team to ensure smooth financial operations.
- Collaborate with other departments to resolve financial issues and improve financial processes.
Requirements
- High school diploma or equivalent required; bachelor's degree in finance or accounting preferred.
- Minimum 2 years of experience in financial operations or a related field.
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Proficiency in financial software and systems.
What We Offer
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual who is passionate about finance, we encourage you to apply for this exciting opportunity.
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