Internal Auditor

We are currently seeking an Internal Auditor to join our team.

Responsibilities:

• Reconciling and checking accounts, with the general ledger accounts before month-end closing


• Being familiar with all duties and procedures of all team members within the Accounts department


• Assisting in training development and succession planning in the department


• Ensuring that departmental standards are upheld at all times


• Liaising with Auditors, as required


• Assist in the preparation of payment run


• Ensuring that accurate bookkeeping is administered and that revenue and costs are booked in the correct time period


• Ensuring that accruals and provisions are booked accordingly and calculated from time to time if the amount is still correct


• Assist in the preparation of Management Accounts


• Compiling of VAT and ECO tax contribution


• Analysing the food and beverage costs, alongside the Cost Controller


• Assist in the preparation of daily reports, including bank reports, Daily Revenue Report (DRR), creditors and debtors reports; other reports as requested by the Finance Manager


• Doing monthly income reconciliation and review with External Auditors


• Monthly payroll departmental report


• Prepare internal audits, as requested by Management


• Assisting other staff members in relation to other tasks in view of preparations for job rotations within the department


• Assist the Finance Manager as required


• Carrying out all the work required at the month and year-end

Grand Hotel Excelsior - KMP-85441