Financial Accountant for a Luxury Hotel in Madrid

hace 2 meses

Madrid, España Connecting Heads A tiempo completo

**Responsibilities**
- Performs all daily, weekly, monthly, and other periodic accounting and financial reporting in an accurate and timely nature; analysing and investigating variances, summarizing data, information and trends.
- Performs analytical reviews of Financial Statements and explains any variances from Budget and Forecast.
- Coordinates and performs month end closing.
- Responds to financial inquiries by gathering, analysing, summarizing and interpreting data, for all financial reporting entities.
- Develops financial statements as and when required.
- Assists the Assistant Financial Controller in the budgeting & forecasting processes.
- Monitors Expense Management approach for any operation activities in all departments to ensure optimal efficiency and best performance has been considered.
- Monitors departmental internal controls and creates and implements Operating procedures as necessary.
- Coordinates the submission of periodic reports (daily, weekly and monthly)
- Coordinates all CSAQ and ISAQ submissions and carries out respective follow up.
- Provides adequate training, appraisals and coaching to team members of his/her area of responsibility in line withStandards.

**Other Duties**:

- Carries out revenue and productivity related analyses in line with operational requirements and as directed by the AFC/DOF.
- Secures the accuracy of the interface mapping between the Hotel Operational Systems (PMS, POS, Delphi, Accounting,).
- Monitors and administers update of exchange rate in PMS.
- Chairs credit meetings with the Account Receivable Clerk as required (minimum monthly) to communicate effectively with all involved personnel that they are kept current with pertinent information.
- Reviews, researches credit worthiness of applicants and presents for approval or denial direct billing requests to the Assistant Financial Controller in a timely manner.
- Instructs all hotel departments as to the correct procedures regarding credit policies and ensures adherence to established credit policies.
- Attends pre and post function & sales meetings where high-value billing arrangements are involved.
- Carries out any other reasonable requests/projects/tasks as directed by the Director of Finance or the Assistant Financial Controller.

**Requirements**:
1. Mandatory
- Bachelor’s degree. Preferably in Accounting & Finance.
- Demonstrates knowledge of IFRS (International Financial Reporting Standards) emphasizing on an overall extensive understanding of the applicable business and accounting issues, and technical accounting and financial reporting standards.
- Solid knowledge of bookkeeping competencies.
- Strong Level of Proficiency in Excel; ability to assemble, analyse, understand integrated spread sheets and complex technical information.
- Proficient in written and spoken English.
- Experience in Financial Accountant, Audit Services or similar role.
- Prioritization skills; ability to meet deadlines and problem solving.
- Negotiation and Communication skills.

2. Desirable
- Bachelor ‘s degree in Hospitality Management.
- Experience in Hospitality Accounting operations.
- A second foreign language
- Knowledge of Moreton Bay, Vision (Infor Query & Analysis), Smartview, SunSystem and Datavision.

Tipo de puesto: Jornada completa, Contrato indefinido

Salario: 34.000,00€-36.000,00€ al año

Horario:

- De lunes a viernes
- Turno de 8 horas

Tipos de compensaciones complementarias:

- 14 pagas

Preguntas para la solicitud:

- Do you have a degree, preferably in Accounting and Finance?
- Do you have a solid knowledge of bookkeeping competencies?

Idioma:

- un segundo idioma extrangero (Obligatorio)

Ubicación del trabajo: Una ubicación

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