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Finance Assistant – Waterloo Regional Office

Would you like to join an established Hospitality company full of progression and enthusiasm? We are hiring for a Finance Assistant to join our Performance and Management Reporting team as part of PPHE Group. The role supports the Head of Performance & Management Reporting to ensure accurate and timely business information is available to the Hotel Financial Controllers and Corporate office.

What you’ll mainly be doing:

Reporting and Analysis:

• Preparation of all monthly management accounts

• Creation and posting of journal postings, accruals, prepayments and monthly reports for the UK & NL

• Responsible for uploading financial information into SUN, SAP, and Board, ensuring consistency across all systems

• Prepare monthly Balance Sheet and Intercompany reconciliations, investigating and correcting any variances

• Prepare VAT submissions and submit to the AFC for approval

• Intercompany reconciliations with relevant commentary for variances

Performance improvement:

• Identifies and engages in opportunities to highlight or improve the efficiency and effectiveness of existing processes and procedures

• Supports the development and implementation of group-wide finance system & process changes

• Achievement of agreed KPI targets

Financial control:

• Provides support for internal and external auditors

• Ensuring the accuracy of hotel ledgers and compliance with the accounting practices and procedures as required by corporate policies and procedures, and generally accepted accounting practices

Benefits you’ll be getting as our Finance Assistant:

• 30 Days of Holiday a year inclusive of bank holidays
• A competitive salary
• Discounted hotel staff rates
• Free meal from our staff canteen
• Great Learning and development opportunities

If you have passion, energy and enthusiasm for the role and the organisation, apply now!