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about 1 year ago
Red Carnation Hotels
Location: London
Job type: Permanent
Sector: I.T. Systems
Category: Finance Jobs
Assistant Financial Controller

As the Assistant Financial Controller you will work closely with the Area Financial Controller, hotel and regional office colleagues in order to increase the profitability of the hotel. To achieve operational goals and safeguard the assets of the company through effective control and management of finance issues and to advise hotel colleagues on accounting and control matters. Particular focus will centre on daily, weekly and month end accounting procedures, monitoring of internal departmental control procedures and periodic accounting input and reporting.

Main responsibilities of the Assistant Financial Controller include:

* To collate the daily figures in a timely manner, ensuring that any anomalies are fully investigated and highlighted to Central Finance

* To ensure that the hotel revenue reports are verified on a daily basis and to provide a summary of that Management checks

* To ensure that the daily cash, credit card and foreign currency takings are reconciled on a daily basis with overs and shorts highlighted to management

* To update the food flash on a daily basis in ProcureWizard

* To oversee the F&B stores function, ensuring that RCH policies are adhered to and that stock is counted and reported correctly in the accounts

* To complete the payroll on a monthly basis in accordance to the financial timetable, ensuring that full records are retained

* To close month end in a timely manner in accordance with group deadlines, ensuring all accruals, prepayments and statistics are accurately captured in the correct financial period

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