A leading hotel business is looking to recruit an ACCA/CIMA part qualified candidate to join its finance function.

Reporting into the financial controller, this is a broad role. Main duties include:

• Owning fixed asset registers for various hotel entities and business partnering with the construction team on new projects, producing group capex spend reports.
• Approval of construction workflow invoices
• Being the owner of the banks across the group whilst performing bank reconciliations 
• Being responsible for the Reception staff and Hotel Managers monthly payroll from processing to reporting
• Collaborate with hotel managers to reconcile hotel bookings to payments
• Processing  VAT returns bi-monthly and ensuring filed on time
• Preparation of UK non-audited financial statements
• Maintaining monthly balance sheet recs
• Own month end processes including the posting of the depreciation journals, IFRS 16 journal, revenue cash journal
• Reporting on group exceptionals

You will be ACCA/CIMA part qualified, with exeprience in an accounting role. Previous exposure to fixed assets is a must and experience of bank mapping is highly desirable.

This is a great chance to join a well known brand in a varied role.