Description Who we areOur Mission is to inspire authentic and meaningful connections. Selina was born out of a desire to celebrate the nomadic lifestyle:to experience our planet's most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures. What the role isThe Management Accountant for Dakhla is the key finance business partner for a number of our hotels in the UK. This position will report directly to the Country Finance Manager. 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 to 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 ensuring that cut off procedures are followed improving the accuracy of month:end reporting Reconcile revenue on a daily basis monitoring tight cash control at locationsResponsible for the coordination and presentation of the end of month reports for including budget vs actual analysis Preparation of month end reporting pack including reconciliation for all balance sheet accountsCash flow management and control Complete 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 role3+ years working in a Finance Team with similar responsibilitiesHigh school diploma requiredUniversity or college courses in accounting preferredMust have strong workethicsMust 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 speak and write English fluently.Ability to work independently and with a team in a fast:paced and high volume environment with an emphasis on accuracy and timelinessLow and High Skill Wellness Delivery Staff who are wellness:focused and have a passion themselves (or hold a qualification) can deliver a wellness activity in the location for our Luna Loyalty Program. If its a High skill wellness activity they must provide their qualification (ie Yoga, high:intensity fitness, Performance running/cycling).To be determined by line managerWhat can you expectCompetitive salary Performance bonus No dress codePet:friendly (as long as your pet is friendly) Multiple online training opportunities Cultural events and wellness activities at Locations. Volunteering with Selina Gives Back; because sharing is caringHuge Selina experience discounts on your stay, food and fun for you AND your friends and family (you can expect to become even more popular among your friends)Have your birthday offAmazing referral program with cash and global holiday packages; we know you hang out with other great people
