Accountant
Ceek Talent View all jobs
- Malta Island
- €38,000-42,000 per year
- Permanent
- Full-time
- Conduct daily income audits and verify revenue across all operational areas, including Rooms, Food & Beverage, and Spa
- Reconcile revenue and ensure accurate postings to the General Ledger
- Manage credit card reconciliations and ensure timely transaction clearance
- Monitor and reconcile PM Accounts and City Ledger balances, following up on outstanding payments
- Oversee and verify stock takes, maintaining effective stock control processes
- Reconcile supplier accounts related to stock purchases
- Review purchase authorisations to ensure compliance with internal procurement procedures
- Perform periodic audits of cash tills and petty cash
- Maintain the Fixed Asset Register and manage monthly depreciation schedules
- Prepare and maintain accruals and prepayments to support accurate month-end reporting
- Assist with month-end closing and preparation of management accounts
- Monitor construction-related cash flows and support liquidity tracking
- Assist with statutory reporting requirements, including Malta Enterprise submissions
- Verify and process payments for goods and services
- Reconcile service supplier accounts and ensure proper authorisation of service expenses
- Provide finance support to subsidiary companies within the group as required
- Maintain accurate financial data in finance systems to reduce manual entries
- Identify opportunities to improve finance workflows and support automation and efficiency initiatives
- Undertake other finance-related duties as required
- Partly or fully qualified accountant with relevant practical experience
- Previous finance experience in the hospitality industry is an advantage
- Knowledge of Maltese company law and statutory financial compliance
- Experience supporting external audits is preferred
- Strong analytical and problem-solving skills, with the ability to interpret financial data and resolve discrepancies
- Excellent organisational and time management skills, capable of managing multiple priorities and deadlines
- High attention to detail and accuracy in all financial tasks
- Effective communicator, able to collaborate with finance and operational teams
- Able to work independently while maintaining accountability and professionalism
- Proficient in Microsoft Office 365, especially Excel
- Experience with Microsoft Dynamics Business Central is a plus
- Familiarity with Oracle Opera Property Management System and Oracle Symphony POS is beneficial
- Competitive salary package
- Private health insurance
- Free meals provided during shifts.
- High-quality training and development programmes to enhance your skills.