Finance Manager (m/f/d)

at  Sircle Collection

SIR HOTELS IS HEADED TO PRAGUE!

The newest addition to the Sir Hotels family and Sircle Collection’s inaugural property in the historic city center, opening soon, will be situated near the picturesque Vltava River. Our boutique hotel will showcase 76 meticulously designed rooms, a delightful library, a boutique Spa, state-of-the-art fitness amenities, and the acclaimed Seven North restaurant.

JOIN OUR DYNAMIC TEAM AS A FINANCE MANAGER IN CENTRAL EUROPE!

Are you a proactive and passionate finance professional ready to take your career to the next level? We’re looking for a driven Finance Manager to join our expanding team in the heart of Central Europe, where you’ll play a crucial role in the pre-opening phase of our exciting new venture in Prague.

QUALITIES AND SKILLS REQUIRED:

• Initiative & Adaptability: The candidate should be proactive and able to adapt quickly to changing circumstances.
• Deadline Dynamo: The ability to work well under pressure and consistently meet deadlines with high-quality work.
• Detail-Oriented Visionary: Strong attention to detail, with the capability to identify and resolve potential issues before they escalate.
• Trusted Leader: The candidate should be dependable, able to work independently, and have excellent communication skills.
• Quality & Compliance Champion: A commitment to maintaining high standards and ensuring compliance with relevant regulations.

QUALIFICATIONS AND EXPERIENCE:

• Finance Background: Particularly valuable if it is within the hotel or restaurant industry.
• Proficiency in Accounting Systems: Knowledge of SBO/SAP, Xerox, or similar systems is essential.
• Advanced Excel Skills: Including familiarity with comprehensive hotel management systems.
• Knowledge of Czech Tax and Accounting Regulations: This is critical for compliance.
• Experience in Financial Reporting: Ability to generate detailed reports with insightful analysis.
• Language Proficiency: Fluency in Czech and English, both written and spoken, is required.

• Pre-Opening Phase: Lead and take charge in setting up accounts, managing pre-opening expenses, and establishing a filing system that meets both company and statutory guidelines and run the day to day bookkeeping together with other administrative task.
• Post-Opening Leadership: Take full ownership of accounting functions, including creditor and debtor administration, payroll booking, general ledger entries, and cash control. You’ll also assist with inventory counts, forecasting, and provide financial analyses to support strategic decisions.
• Day-to-Day Excellence: Ensure seamless daily operations by managing revenue control, credit card reconciliations, and cash handling. Plus, you’ll prepare daily sales reports, liaise with suppliers, and manage invoice processing and bank entries.
• Monthly Mastery: Be the go-to person for preparing monthly accounts (P&L), booking journal entries, performing balance sheet reconciliations, and ensuring the ledger is always in top shape.