Accounts Assistant- FTC- Fantastic Hotel Group- London- £25-35k

5 days left

Recruiter
CORECRUITMENT
Location
London
Salary
25000.0000
Posted
02 Feb 2017
Closes
02 Mar 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Accounts Assistant- FTC- Fantastic Hotel Group- London- £25-35k -ASAP start

This is a fixed term contract to cover maternity leave (February 2017 – January 2018)

Dynamics Great Plainsexperience is a must.

Duties:

  • Costs control: assisting with monthly analysis of different departments: Operations, IT, Finance, Technical and Sales and Marketing (Marketing, Public Relations, Revenue Management, and Regional Sales Offices)
  • Review expenses versus budget and produce comments
  • Reporting and analysing fixed assets
  • Performing monthly depreciation and liaise with the Heads of Departments to report Capex per project and depreciation status
  • Balance Sheet: Monthly reconciliation
  • Bank reconciliations and account transfers
  • Processing of invoices and payment batches
  • Calculating and reconciling management and licence fees
  • Various ad hoc duties including filing, auditors queries documentation

Experience

  • Previous experience in MS Dynamics Great Plains and advanced Excel skills
  • Excellent analysis skills and good attention to detail with a diligent and a methodical approach
  • Good understanding of profit and loss/ balance sheets
  • Some management skills to help drive the global Finance initiatives
  • Language skills, in particular French and Italian an asset

Interested in this role? If so, please send your CV to

Please connect with me on LinkedIn so we can keep in touch!

in/oliwiawojaczek

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