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Form of workAbout Us
Doltone House is a leading name in the event, venue and catering industry, renowned for delivering exceptional experiences across multiple venues and outlets. We pride ourselves on our commitment to quality, innovation, and excellence in service. With a diverse portfolio of establishments, we cater to a wide range of clientele, providing memorable experiences that exceed expectations.
Position Overview
We are seeking a highly skilled and experienced Senior Accountant to join our dynamic growing Finance team. Reporting directly to the Financial Controller, the Senior Accountant will play a pivotal role in ensuring the financial health and success of our organisation. This role offers the opportunity to work in a fast-paced and collaborative environment, contributing to the continued growth and success of our hospitality group.
Responsibilities
- Oversee and manage the day-to-day accounting operations for multiple venues and outlets within the hospitality group.
- Monthly management of accounts including month end, reconciliations, journals, prepayments, and accruals.
- Preparation of Financial Statements; Balance Sheets, Income Statements and Cashflow as well as general ledger management.
- Monthly bank reconciliations across multiple entities.
- Maintain Fixed asset register.
- Consolidation of accounts and intercompany transactions.
- Establish collaborative working relationships with other finance teams and business stakeholders within the organisation.
- Assist the transactional accounting team by providing supervision and guidance, particularly in the areas of Accounts Receivable (AR) and Accounts Payable (AP).
- Ensure compliance with accounting standards, regulations, and internal policies.
- Supervise and mentor junior accounting team members, providing guidance and support as needed.
- Collaborate with cross-functional teams to streamline processes and improve efficiency.
- Assist the Financial Controller in strategic planning and decision-making initiatives.
- Perform ad-hoc financial analysis and reporting as required.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- CA/CPA Qualified or working towards qualification.
- 5+ years of progressive accounting experience.
- Experience in hospitality industry is beneficial.
- Strong knowledge of accounting principles, practices, and regulations.
- Experience with financial analysis, budgeting, and forecasting.
- Experience with USI or other large ERP systems.
- Advanced proficiency in Microsoft Excel.
- Excellent analytical, problem-solving, and communication skills.
- Ability to prioritize tasks and manage multiple deadlines effectively.
- Team player with a collaborative and proactive approach.
The candidate must have full working rights to be considered for this role.
Doltone House is an equal opportunity employer and values diversity in the workplace. We thank all applicants for their interest; however, only those selected for an interview will be contacted. All applications received are treated with complete confidentiality.
