Senior Accountant

We are seeking a pro-active and detail oriented
Senior Accountant to become part of our Finance team, supporting the Lodging business, covering a specific portfolio (within the portfolio of (SHR's properties in the UK).

Reporting to the Financial Controller, you will be responsible for the preparation and analysis of financial information across the portfolio, ensuring accurate reporting, strong financial controls, and compliance with company and statutory requirements. You will be supporting and have significant stakeholder management with the portfolio General Manager's.

As the
Senior Accountant
, you will be responsible for:

• Preparing and analysing monthly USALI financial statements, reconciliations, and supporting schedules for a portfolio of hotels, ensuring accuracy and timely reporting
• Leading month-end and year-end close processes, including balance sheet reconciliations, cash flow forecasting, and variance analysis against budget and forecast
• Supporting the General Manager with monthly business review meetings, owner representations, and ad-hoc financial queries
• Monitoring revenues, expenses, payroll postings, VAT returns, P11
  
  Ds, PSA settlements, and statutory reporting to ensure compliance with UK regulations and company standards
• Reviewing and approving bank reconciliations and payment runs, ensuring all transactions are accurately recorded and allocate...