> Assist in the preparation of monthly management accounts to deadlines> Production of monthly gross margin reports> Balance sheet reconciliations, including accrued income, expense schedules, fixed asset reporting> Intercompany balance reconciliation> Using initiative to provide commentary regarding the analytical movement of the income statement> Cash flow reporting and forecasting> Journal Preparation and posting> Completion and submission… Show more > Assist in the preparation of monthly management accounts to deadlines> Production of monthly gross margin reports> Balance sheet reconciliations, including accrued income, expense schedules, fixed asset reporting> Intercompany balance reconciliation> Using initiative to provide commentary regarding the analytical movement of the income statement> Cash flow reporting and forecasting> Journal Preparation and posting> Completion and submission of UK, Ireland and Belgium VAT returns> Stock reconciliation> Bank reconciliations> Group Cash Management of over 90 bank accounts across multiple currencies Show less

> Meeting customer needs, including taking and relaying orders, serving food and drinks and advising when needed, money handling and banking responsibilities.> Check guests into and out of the hotel, allocating rooms and handing out keys, Preparation of bills and take payments, Deal with requests from guests, Answering questions about facilities in the hotel and the surrounding area, Deal with complaints or problems

> Monitoring employee compliance with company procedures (Purchasing Cards, Credit Cards and Company Vehicle Usage, Bacs Payments and Employee Business Travel). Creating and maintaining periodic reports on the status of these controls and highlight any concerns. > Providing assistant to the Financial Controls Manager as appropriate with onsite testing in support of the control review program. > Assisting the Business Analysts with period end processes including preparation of… Show more > Monitoring employee compliance with company procedures (Purchasing Cards, Credit Cards and Company Vehicle Usage, Bacs Payments and Employee Business Travel). Creating and maintaining periodic reports on the status of these controls and highlight any concerns. > Providing assistant to the Financial Controls Manager as appropriate with onsite testing in support of the control review program. > Assisting the Business Analysts with period end processes including preparation of accounting adjustments such as accruals and prepayments or adjustments for KPIs, creation of reports and periodic analysis. > Ensuring that all period end processes and routine duties are documented appropriately. > Give support to the Business Analysts and Shared Service Centre to maintain the pre-approved schedule. > Ensuring that staff status returns are completed and submitted to the Shared Service Centre in an agreed timescales Show less