Complex Accounting Manager

hace 4 semanas


Ibiza, Baleares, España Accor Hotels A tiempo completo
Job Title: Complex Assistant Controller

We are seeking a highly skilled and experienced Complex Assistant Controller to join our team at 21c Museum Hotels. As a key member of our accounting department, you will be responsible for supervising and coordinating the accounting operations in our hotel to ensure accurate, timely, and consistent reporting in accordance with policies and procedures, as well as applicable laws and regulations.

Key Responsibilities:
  • Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier, and Night Audit functions
  • Interview, recommend hiring, train, develop, empower, schedule, coach, and counsel accounting staff
  • Recommend and conduct performance and salary reviews
  • Resolve problems and maintain open communications
  • Supervise the daily accounting operations, ensuring compliance with SOPs and applicable laws and regulations
  • Analyze and reconcile all general ledger accounts and bank statements
  • Prepare financial statements and reports to ensure accurate, timely information is available for management
  • Assist in compiling and preparing the annual budget, forecasts, taxes, and other financial reports
  • Train, monitor, and coordinate the implementation and maintenance of financial and cash controls and information flow throughout the hotel
  • Perform special projects and other responsibilities as assigned
Requirements:
  • Experience/knowledge in Front Office operation and Night Audit; Accounts Payable and Receivable; Income Audit and Restaurant Control; Food and Beverage Control; Payroll and Personnel; General Cashier and Credit Management; Bank Reconciliations
  • Capable of training Accounting staff employees
  • Able to analyze Balance Sheet Accounts
  • Able to prepare Journal entries, close the books, and prepare the Balance Sheet Package
  • Skilled at Interviewing and evaluating applicants, as well as current employees
  • Requires knowledge of all the functions performed by the subordinate reporting directly or indirectly to the Corporate Controller
  • Requires advanced knowledge of the accounting, finance, and hospitality professions
  • Requires experiential knowledge for management of people and complex problems
Education/Formal Training:

A four-year college degree (accounting preferred) or equivalent education/experience

Experience:

Must have hotel accounting experience


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