ACCOUNTANT – HOTEL CO 51 UK

Location: Moxy London Heathrow / Courtyard Glasgow SEC
Start date: ASAP
Hotel Co 51 is a hotel management and development Company. Hotel Co 51 operates hotels in franchise agreement with Marriott International in Europe.
The UK portfolio currently consists of 17 properties. Our hotels are under the brands Moxy, Courtyard and AC, operating in the main cities in airport, urban and suburban locations.
The UK Cluster Finance team is looking for an Accountant UK to support the team of 7 associates across UK.
The finance team of Hotel Co 51 UK is in charge of the finance, controlling and reporting of all the properties in UK. They support the daily operation of the hotels, assist in the opening phase for new development and conduct training to employees where required. In the position of Accountant UK, looking after multiple properties, you will assume responsibility for:

JOB DESCRIPTION

• Maintaining accurate and complete books of the hotel
• Month End completion and Balance Sheet Reconciliation
• Daily reconciliation of company bank accounts
• Communication with external parties (suppliers, foreign partners and customers) about payments and invoice correctness
• Daily revenue reconciliation
• Monitoring and assist with Accounts Receivable
• Monitoring and assist with Accounts Payable
• Reconciliation of ledgers and related subledgers
• Processing payments and cash reconciliation
• Performing archiving work
• Perform intercompany reconciliation
• Reconciliation of employee expenses and payments
• Establish and build a close working relationship with Hotel Operations
• Any other ad-hoc duties as designated by the Regional Financial Controller or Management as required to benefit the financial performance of the company
• Develop understanding of various systems and applications used within the company

• Travel to hotels in the portfolio may be required, however, this would be limited as required

  Skills required

• Must have multi property hotel finance experience with month end close process

• Fluent in English – written and spoken
• Organize own activities and work independently with a remote reporting manager
• Has a critical attitude and independent mind, “problem solver”
• Has experience in Opera and Micros
• Has an advanced knowledge of Office package
• Bachelor’s degree in Accountancy or equivalent completed certification is desirable
• Experience with USALI based ERP would be a plus

Please refer the Job description for details