activecapitalltd
Assistant Financial Controller
Job description
We are now accepting applications for the following position:
ASSISTANT FINANCIAL CONTROLLER
RESPONSIBILITIES
- Ensure the accuracy, consistency, timeliness, and maintenance of internal controls over all areas of the hotel’s operations and accounting department.
- Manage accounting operations including Billing, A/R, A/P, GL, cost accounting, inventory accounting and revenue recognition.
- Prepare financial reports and ledger reviews.
- Create and post journal entries.
- Prepare electronic banking payment runs and cheque runs.
- Coordinate accounting activities, to include monthly closing and account reconciliations, and attend departmental meetings to maintain effective working relationships with the operations department and staff
- Supervise and develop a small team, including coaching, counselling, and disciplining
- Review and approve the Income audit daily and ensure that critical operational procedures are accomplished daily to include credit card reconciliation and transmission, daily deposits, cash short/over reporting, bank audits, allowances, and paid outs.
- Perform first-line IT support to assist hotel departments, and escalate to IT specialists, where appropriate, to maintain an effective IT general control environment. Enforce company policies and procedures consistently and professionally.
- Support operational decision-making with financial insights
- Perform other duties as required from time to time.
QUALIFICATIONS
- Minimum 3-4 years of relevant experience
- Bachelor’s degree in Accounting, Finance or related field
- Strong knowledge of accounting principles and hotel financial operations.
- Attention to detail and high level of accuracy.
- Leadership and team management skills.
- Problem-solving and analytical ability.
- Strong communication and interpersonal skills.
- Basic IT troubleshooting knowledge
- Previous experience in hospitality finance or similar environment
Salary Range: US$75,000 -US$85,000 per annum
Benefits : In accordance with CI Labour Act
Location: Palm Heights, Grand Cayman, Cayman Islands
Employment Type : Full-Time


