Group Financial Accountant

Group Financial Accountant, Luxury Hospitality, paying c£55k + bonus and other benefits Super opportunity to work in a lean, senior & knowledgeable Group finance team for a luxury Hotel international business. The role has a nice mix of month end, treasury & business partnering with the corporate functions, with clear prospects as the Group continues to add to their growing real estate. If you are recently qualified in practice, this is a fantastic opportunity to cut your teeth in industry, with superb line manager.Key responsibilities \n

\n
• Corporate month end close, including all relevant journals for accruals, prepayments
\n
• Preparing and posting the accounting entries for the Group’s debt, interest and hedging
\n
• Preparation of the group internal debt funding calculations and provision of monthly debt / interest statements to the hotels
\n
• Owner of the intercompany matrix and intercompany loan accounts
\n
• Reporting on cash reserves available to the Group including preparation of the short-term cash flow model and weekly cash report
\n
• Working with Hotel FC’s to monitor and manage working capital requirements
\n
• Processing of funds transfers and foreign currency purchases
\n
• Working with external advisors on the accounting and administration for various overseas Corporate subsidiaries
\n
• Contributing to the preparation of Group and UK subsidiary statutory accounts
\n
• Supporting the Group audit process
\n
• Supporting on UK tax matters including VAT and Corporation Tax
\n
• Support for Group Financial Reporting & Treasury Manager and VP of Finance on ad-hoc projects as required.
\n

If you are a Chartered Accountant in a top 20 firm, with some relevant sector/client experience, be it hospitality, retail, real estate, this could be for you. Please get in touch if you are looking for this sort of opportunity. Interviews will take place in July.