Cluster Accounting Manager (d/f/m)

Your Main Duties

• Lead and develop the Cluster Accounting Team of six employees, including team members working remotely, with both disciplinary and functional management responsibility
• Take overall responsibility for accounting and financial closing across the French cluster, including general ledger, accounts payable, accounts receivable, banking, accruals, provisions, fixed assets and balance-sheet reconciliations
• Ensure accurate and timely accounting within the relevant accounting systems and oversee payment runs in line with Group authorization procedures
• Ensure accurate and timely monthly, quarterly and annual closings and reliable P&L and balance-sheet reporting
• Ensure compliant accounting and statutory reporting in accordance with French GAAP, coordinating with external accountants and advisors where required
• Coordinate Group reporting requirements, including local-to-IFRS adjustments, reporting packages, reconciliations and intercompany balances
• Ensure compliance with ISOX requirements and maintain appropriate accounting controls and documentation
• Take responsibility for the preparation and review of monthly and quarterly management accounts, including investigation and resolution of material variances
• Oversee cash management, bank reconciliations and short-term cash-flow forecasting for the French cluster
• Support budgeting, forecasting and variance analysis and provide reliable financial information to Hotel Management and Head Office
• Work closely with the Head Office Finance Team, Multi Property Managers, and Hotel Managers
• Coordinate statutory audits, year-end closing and tax compliance together with Head Office and external advisors, acting as the main local finance contact and ensuring timely resolution of audit and tax requests
• Continuously optimize accounting processes, tools, and workflows
• Report to the Finance Director and work closely with the Multi Property Managers and Hotel Managers

Your Profile