Finance Manager Berlin, Germany

hace 7 días

Panama Selina A tiempo completo

**Description Who we are**: Our Mission is to inspire authentic and meaningful connections.Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planets most beautiful places, to build community, to engage with locals and fellow travellers, and to work and enjoy new adventures.What the role isThe Accounting Manager is the key finance business partner for our hotels in Germany and Austria. This position will report directly to the VP of Finance. This role will require accurate finance control and will certainly develop your business acumen.What you will be doingOwn the Accounts Payable function for your hotels, ensuring compliance with group accounting policy and accuracy of PO codingPrepare bank reconciliations for all accounts and credit card clearing accounts on a weekly basisTight control of accruals and prepayment register ensures that cut-off procedures are followed improving the accuracy of month-end reportingReconcile revenue on a daily basis monitoring tight cash control at locationsResponsible for the coordination and presentation of the end-of-month reports including budget vs actual analysisPreparation of month-end reporting pack including reconciliation for all balance sheet accountsCash flow management and controlComplete VAT returns on a quarterly basisMaintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesMaintain the fixed asset registerEnsure lease and debt payments are made in accordance with contractsWhat you need for the role5+ years working in a Finance Team with similar responsibilitiesUniversity or college courses in accounting/business/commerceExperience in the hospitality industry an advance, but not essentialMust have strong work ethicsMust be well organized and a self-starterMust be able to follow standard filing proceduresDetail-oriented, professional attitude, reliableProficient in Microsoft Excel, Powerpoint, and WordPossess strong organizational and time management skillsStrong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skillsThorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate proceduresAbility to communicate effectively verbally and in writingAbility to interact with employees and vendors in a professional mannerAbility to work independently and with a team in a fast-paced and high-volume environment with an emphasis on accuracy and timelinessWhat can you expectNo dress codePet-friendly (as long as your pet is friendly)Multiple online training opportunitiesCultural events and wellness activities at Locations. Volunteering with Selina Gives Back; because sharing is caringHuge Selina experience discounts on your stay, food & fun for you AND your friends & family (you can expect to become even more popular among your friends)Amazing referral program with cash and global holiday packages; we know you hang out with other great people----------Wer wir sind: Unsere Mission ist es, authentische und sinnvolle Verbindungen zu inspirieren.

Selina wurde aus dem Wunsch geboren, den nomadischen Lebensstil zu zelebrieren: die schnsten Orte unseres Planeten zu erleben, eine Gemeinschaft aufzubauen, sich mit Einheimischen und Mitreisenden auszutauschen, zu arbeiten und neue Abenteuer zu erleben.Was die Rolle istDer Accounting Manager ist der wichtigste Finanzpartner fr unsere Hotels in Deutschland und sterreich. Diese Position wird direkt dem VP of Finance unterstellt. Diese Rolle erfordert eine genaue Finanzkontrolle und wird sicherlich Ihren Geschftssinn entwickeln.Was Sie tun werdenBesitzen Sie die Kreditorenbuchhaltungsfunktion fr Ihre Hotels, um die Einhaltung der Gruppenbuchhaltungsrichtlinien und die Genauigkeit der Bestellcodierung sicherzustellenErstellen Sie wchentliche Bankabstimmungen fr alle Konten und KreditkartenverrechnungskontenEine strenge Kontrolle der Rckstellungen und des Vorauszahlungsregisters stellt sicher, dass die Abschneideverfahren eingehalten werden, wodurch die Genauigkeit der Monatsendberichte verbessert wirdStimmen Sie die Einnahmen tglich ab und berwachen Sie die strenge Bargeldkontrolle an den StandortenVerantwortlich fr die Koordination und Prsentation der Monatsendberichte inkl. Soll-Ist-AnalyseVorbereitung des Berichtspakets zum Monatsende einschlielich Abstimmung fr alle BilanzkontenCash-Flow-Management und -KontrolleFllen Sie die Umsatzsteuererklrungen vierteljhrlich ausPflegen Sie Dateien und Dokumentation sorgfltig und genau in bereinstimmung mit den Unternehmensrichtlinien und anerkannten RechnungslegungspraktikenFhren Sie das AnlagebuchStellen Sie sicher, dass Leasing
- und Schuldenzahlungen gem den Vertrgen geleistet werdenWas Sie fr die Rolle brauchenMehr als 5 Jahre Arbeit in einem Finanzteam mit hnlichen VerantwortlichkeitenUniversitts
- oder Hochschulstudiengng

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