Hotel Accountant
The Address Connolly
Dublin
Full-time
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Role: Hotel Accountant
Reporting to: Commercial Manager and Director of Operations
Responsibilities:
- Effective Roster Management to adjust to business demands and revenue expectations, working closely with other heads of department
- Weekly Revenue Forecasting for Food, Beverage and Spa
- Payroll Processing and payroll\-related activities (P30 returns)
- Preparation of Month\-end Accounts, including P\&L and Balance Sheet Reconciliations and Bimonthly VAT Returns
- Effective Purchase \& Stock Management to align with business requirements, working closely with other heads of department
- Assistance with of year\-end audit, working closely with auditors
- Assistance in Monthly Forecasts \& Annual Budget process
- Ensuring Robust Financial Controls across the Business, ensuring the business operates in compliance with relevant processes, laws and regulations
- Ensuring the company remains profitable through effective budget management. Working alongside all other departments, advising on their financial impact, to effectively budget.
- Ensuring effective income management for card, cash, cheque and bank transfers.
- Any other ad\-hoc duties
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