Job Description
The Accounting Manager is the key finance business partner for our hotels in Germany and Austria. This position will report directly to the VP of Finance. This role will require accurate finance control and will certainly develop your business acumen.
What you will be doing
- Own the Accounts Payable function for your hotels, ensuring compliance with group accounting policy and accuracy of PO coding
- Prepare bank reconciliations for all accounts and credit card clearing accounts on a weekly basis
- Tight control of accruals and prepayment register ensures that cut-off procedures are followed improving the accuracy of month-end reporting
- Reconcile revenue on a daily basis monitoring tight cash control at locations
- Responsible for the coordination and presentation of the end-of-month reports including budget vs. actual analysis
- Preparation of month-end reporting pack including reconciliation for all balance sheet accounts
- Cash flow management and control
- Complete VAT returns on a quarterly basis
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Maintain the fixed asset register
- Ensure lease and debt payments are made in accordance with contracts
What can you expect?
- No dress code
- Pet-friendly (as long as your pet is friendly)
- Multiple online training opportunities
- Cultural events and wellness activities at Locations. Volunteering with company Gives Back; because sharing is caring
- Huge company experience discounts on your stay, food & fun for you and your friends & family (you can expect to become even more popular among your friends)
- Amazing referral program with cash and global holiday packages; we know you hang out with other great people