Financial Controller required for a prestigious hotel based within the Leicestershire area. This is a number one position where you will oversee the finance function. Only candidates with Hotel finance experience will be considered.

Key responsibilities include:

• Prepare the Monthly Management Accounts
• Bank reconciliations
• Maintenance of the balance sheet, posting monthly journals to include prepayments & accruals
• Preparing & reviewing and maintaining budgets
• Cashflow forecasts
• Produce quarterly VAT returns
• Produce monthly payroll including starters & Leavers
• Payment runs.
• Oversee the running of the purchase ledger and ensure all invoices are allocated to correct expenditure
• Sales ledger, produce customer statements
• Ensure all customers have been charged correctly & cash/credit card payments balance
• Manage the petty cash

Salary £35,000 - £40,000 (possibly more for the right candidate ) + Excellent benefits