Financial Controller

Location: Yorkshire
Salary: £45,000 - £50,000 per annum
Job Reference: HSUKFCY
Contact Name: Richard Morris
Contact Email: richard.morris@hospitality-staffing.co.uk
Contact Number: 01482217252

Job Description:

We are currently for an experienced Financial Controller to join a reputable hotel in Yorkshire. Our client is seeking an experienced candidate who will manage financial measures across the hotel, ensuring maximum commercial performance. Ideally, from a self-accounting hotel background and have a strong history of delivering financial compliance and providing that all audits are up to date. You must be currently working within financial control and management.

About you:

  • Extensive knowledge of all month end/accounting procedures but especially accrued income, stock movement, accruals & prepayments
  • Knowledge of Sage 50 accounts and Sage 50 payroll are essential and a working knowledge of Tevalis EPOS, Guestline PMS would be advantageous
  • Self-starter, uses initiative to problem solve
  • Seeks to implement and improve processes
  • Strong number/analytical and technical skills
  • Takes responsibility for own actions and results

The Role:

Your responsibilities will include but are not limited to the following:

  • Check and reconcile all End of Day reports with EPOS sales
  • Weekly/monthly Petty Cash, Stripe & Gift voucher reconciliation
  • Preparing monthly transfers, journals, accruals and prepayments, promotions.
  • Preparation of VAT returns
  • Preparation of monthly/yearly cash flows and daily cash management.
  • Process new employees and leavers in the payroll
  • Preparation and processing of the end of the year Payroll duties and reconciliation, including monthly
  • PAYE payments and all information relating to the submission of P11D’s.
  • Manage RTI and Administration of Auto Enrolment
  • Administration of systems in place
  • Maintenance and programming of the EPOS system and PDQ machines.
  • Prepare weekly/daily forecast and review Rota cloud for approval
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