Assistant Financial Controller | Hospitality | Permanent
A very successful independent hotel based in South Dublin is currently recruiting for a Assistant Financial Controller to join the growing finance team on a permanent basis.
This is a permanent role paying 55k – 60k + benefits. Interviews will take place later next week.
The Assistant Financial Controller will be responsible for a wide range of accounting duties including:
• Preparing Monthly Management Accountants
• Quarterly/half-year/end of year financial reporting
• Achieve budget objectives by scheduling expenditures, analysing variances and initiating corrective actions
• Ongoing monitoring of the Purchase Invoice Register (PIR), including reviewing analysis of coding.
• Reviewing detailed reconciliations of all creditor statements and follow up as required.
• Preparation of Purchase Ledger accruals based on reconciliations and review of PIR reports.
• Regular monitoring of receipts (cash, credit card, debtors’ ledger, etc.) reconciling to postings and bank statement analysis.
• Review coding of non-standard receipts and payments.
• Maintain Fixed Asset Register and, updating for all additions and disposals.
• Preparation of monthly depreciation journal and schedules.
Qualifications and Experience:
• CIMA / ACCA / ACA / IATI Qualification
• Minimum 3-5 years finance experience
• Newly Qual/Finalist required
If you are interested in this position, please contact Gerald Quinn at Sigmar Recruitment on 01 4744626 or e mail firstname.lastname@example.org
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