Accounts Assistant

Your new company A pioneering organisation in experiential learning, this company has been transforming leadership development since 1980. With a strong international presence with well-known companies across 50+ countries. Their ethos centres on making a difference, and their multicultural approach continues to drive meaningful change for clients worldwide.Your new role Based in a beautifully renovated building with views of the Lake District, the Finance team supports both the training division and a portfolio of hospitality operations. A new opportunity has arisen for a talented Accounts Assistant to join their team, focusing on their hotel revenue. Reporting to the Finance Manager, you''ll play a key role in supporting the purchase ledger function whilst also providing monthly reconciliations across the group.Daily reconciliation of hotel incomeMonthly control account reconciliationsOverseeing the hotels'' purchase ledgerBank postings and monthly bank reconciliationManaging internal and external voucher processesCalculate monthly tips allocationsWork alongside the management accountant to provide schedules and documentation for audit.Liaise with hotel managers and their wider teams to resolve any queriesThis is an ideal opportunity for a candidate looking to take their next steps in career development with a truly fantastic team and culture.The office is commutable from Ambleside, Ulverston, Keswick, Windermere, Kendal etc.What you''ll need to succeed Experience in ..... full job details .....