Financial Controller

Job description Financial Controller - Nici Hotels Limited Nici Hotels was founded in 2021 and is part of Nicolas James Group.
It operates The Nici, an exciting new five-star hotel concept located on the West Cliff in Bournemouth, Dorset.
It also operates two luxury wedding and events venues, a recently opened Pub in Winchester, and plans for further expansion.
Initailly based on site at the Hotel with potential to move to our new offices in Town Quay Southampton, this is an excellent opportunity for an experienced Hotel FC to join an exciting, fast growing business.
They must be willing to take a hands on approach, work well as part of a team, but also have the initiative to work alone and bring their own ideas and improvements to the position.
Key duties: - Responsible for timely and accurate production of the management accounts - Reconciling monthly balance sheet packs - Report on variances to Forecast and Budgets - Accurately process accruals and prepayments - Assist the budget holders with cost control - Updating monthly Forecasts and assist in the annual Budget process - Review and challenge accuracy of Deposit, Guest, and Sales Ledgers - Bank reconciliation and Income Audit - Payroll preparation and reporting - Any other Ad Hoc duties Qualifications and experience: - Hospitality experience required - Strong Excel skills - Payroll - Sage 200 Accounts - Procure Wizard Job Type: Full-time