Accountant

19 hours ago


Sevenoaks, United Kingdom Hire Ground Ltd Full time

_**Accountant - Hotel / Hospitality - Sevenoaks, Kent - £24k to £25k + Career progression and benefits**_

A successful and growing luxury retirement village with 4/5* Hotel facilities for the home owners, is looking for an Accountant to join their team. The home owners enjoy living in their own home within a luxury hotel type village, offering various amenitiessuch as a beautiful restaurant, concierge service, care options, luxury lounge and spa services, as well as exciting themed evenings and events, which also are open to participation by the staff as well.

**SALARY ETC**:

- £24k to £25k, with potential growth within the company if interested.
- Free parking, as the person will be based in Sevenoaks, but will start for the first 2 or 3 months in Stanmore for training.
- Monday to Friday, office hours, with option of joining in with residents events and themed nights.
- Permanent, full-time

**REQUIREMENTS**:

- Experience using Sage (or similar accounting packages). Strong IT Skills, especially Excel.
- Some accounting experience.
- AAT, or working towards this.
- Strong numeric skills
- Excellent organisation skills, to be able to clearly prioritise workloads and tasks and be used to multi-tasking
- Good written and verbal communication skills
- Able to work as part of a team or under their own initiative, but also follow instruction
- Due to locations of sites you will need to be able to drive as well.
- Must be based in UK with full rights to work in the UK

**DUTIES TO INCLUDE**:

- Banking: all money and checks are deposited with the bank.
- Bank (Daily) and petty cash (weekly) recs.
- Liaise/assist with monthly stocktakes
- Sage posting including accruals, prepayments
- Liaising with suppliers and obtaining monthly statements
- Acting as first point of contact for all homeowner account related queries
- Maintaining invoicing and payment procedures daily.
- Night Audit / End of day reporting
- Completes the general cashier summary and post
- Monthly auditing of accounts (and preparation of YE audit file)
- End of month / quarter financial process
- Draft profit & loss accounting
- Prepayments / accruals
- Cashflow forecasting
- Bank administration
- Preparation of vat returns
- Fee generations.


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