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Finance Supervisor - Hilton The Hague

As Finance Supervisor, you report to the Finance Manager. You will be responsible for performing the following tasks to the highest standards:

  • Responsible for reconciliation of balance sheet accounts before deadline.
  • Assists in preparing and processing Month End Journal Vouchers.
  • In charge of organising the paper storage and set up handling procedures.
  • Assists in training and development and succession planning in the department.
  • Responsible for the application of service standards.
  •  Assists in preparing weekly and monthly forecast.
  • Ensures that accurate accounting is kept and administered and that revenue and costs are booked in the correct time period.
  • Ensures that accruals and provisions are booked accordingly and calculates to check if the amount is still correct from time to time.
  • Reconciliation of internal accounts.
  • Ensures that over & short, rebate book, cash sales clearance, guest ledger and restaurant guest ledger are reconciled accordingly by the Night Auditors and appropriate action has been taken.
  • General- to apply financial, commercial and business input into the management of the hotel operation to ensure that optimum performance is realised.
  • Responsible for bank reconciliation.
  • Responsible for VAT reconciliation.
  • Replace the Finance Manager in absence.

 To successfully fulfil this role, you should maintain the following attitude, behaviour, skills, and values:

  • Excellent interpersonal and communication skills
  • Accountable and flexible
  • Pay attention to details
  • Ability to work under pressure
  • Ability to work on your own and in teams
  • Willingness to develop team members and yourself

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