Financial Controller

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Job description

Here at Noel, we are looking to connect a financial Controller with our Client in Cork.The ideal candidate will be responsible for ensuring consistent corporate financial strategy through a range of avenues such as managing and allocating accounts, financial statements, and tax data. will work in close collaboration with the General Manager and colleagues to achieve timely financial reporting, ensuring the highest standards of accuracy and integrity are implemented.

Responsibilities

  • Produce accurate reports including forecasting revenue, costs and profitability, P&L accounts, and budget packs.
  • Responsible for monitoring the correct billing of revenues and cash control, ensuring efficient control systems are in place for forecasting and controlling expenditure including payroll and gross margins are a key part of the role.
  • Report and reconcile daily revenue, prepare daily management information for the hotel from PMS system
  • Processing of purchase orders and invoices, input into accounts system coding correctly to nominal codes, pay suppliers in accordance with the company’s financial policy. Deal with supplier queries and reconcile suppliers’ statement.
  • Responsible for payroll processing, payments by BACS and monthly PAYE reconciliation.
  • Report payroll costs by department and input into nominal ledger.
  • Ensure credit control is in place to collect debts in line with company policy.
  • Ensure all revenue is captured and all costs are reported correctly in nominal ledger.
  • Prepare Prepayment and Accrual Journal
  • Reconcile Cash and bank account.
  • Prepare periodic presentations at owner’s meetings.
  • Report payroll costs by department and input into nominal ledger
  • Prepare monthly management accounts in line with the company’s financial policy. Oversee stocktakes for beverage, liaise with all HOD’s regarding departmental P&L’s, gross profit %.
  • Ensure all balance sheet accounts are reconciled and actioned every month.
  • Submission of quarterly VAT returns, through SAGE 50 (MTD)
  • Implement and support property operating policies and procedures.
  • Coordinate all financial audits.

Qualifications

  • Qualified accountant (ACA/ACCA/CIMA) 5-10 PQE
  • Confident, articulate, and communicative with good interpersonal skills
  • Strong process orientation with a positive approach to change
  • Able to coach team members (since the team will grow)
  • Organised, systematic and deadlines driven.
  • Analytical and detail oriented
  • Excellent microsoft excel skills, computer literate with multiple systems experience – Sage Line 50 experience an advantage

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