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Financial Accountant

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The Dorchester Hotel

2021-12-03 08:52:01

Job location Barkingside, Greater London, United Kingdom

Job type: fulltime

Job industry: Accounting

Job description

Our Financial Accountant is entrusted with supporting our Area Director of Finance and Financial Controller, in organising and managing the weekly forecasting cycle for the 3 UK Hotels. Though skillfully trained, they never lose sight of their ultimate reasonability, to create lifelong memories for our guests. A day in the life of our Financial Accountant demands high levels of energy. They need consistency even though the days are never alike; and creativity to tackle daily adventures. Listing all of the contributions that our Financial Accountant accomplish would be lengthy but the list below is essential to know.Our Financial Accountant are responsible for developing a set of analytical reports in the new forecasting system TM1 to aid management in decision making, supporting the Executives in our yearly budgeting cycle as well as conduct and report on audits in the Hotel operations on the following data; daily write offs, point of sales checks, banqueting function profitability.Our Financial Accountant carries out audits on the internal payroll process on holidays booking and balances, lieu time recorded and taken, ghost employee checks.To conduct a bi-yearly audit on the travel agent commission payment process and set-up as well as run the weekly commission payment for the 3 UK properties and ensure that all agents commission are paid on time.Our values of Personality, Passion, Respect, Working Together and Creativity guide us each and every day. The purpose of Financial Accountant is to live their behaviours to continue to create our legacy. Communication is what keeps our departments running perfectly. Our Financial Accountant must communicate with other departments and extended hotel team in order to ensure the alignment remains.To assist in the preparation of the monthly management accounting pack for the 3 UK properties as assigned by the Financial Controller, as well as assist in the monthly balance sheet reconciliations as and when required.

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