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Finance Supervisor

Job in Greater London, London, Greater London, W1B, England, UK
Listing for: Oxygen Finance
Full Time position
Listed on 2026-10-11
Job specializations:
  • Finance & Banking
    Financial Reporting, Accounting & Finance, Accounting Manager, Financial Compliance
  • Accounting
    Financial Reporting, Accounting & Finance, Accounting Manager, Financial Compliance
Salary/Wage Range or Industry Benchmark: 45000 - 65000 GBP Yearly GBP 45000.00 65000.00 YEAR
Job Description & How to Apply Below

Are you passionate about delivering exceptional hospitality and eager to join a dynamic team at one of the world's leading hotel brands? We are currently recruiting for a dedicated individual to join our team. We believe in creating memorable experiences for our guests and we want our associates to be at their best: to care for their holistic wellbeing, to feel a sense of belonging, to know their co-workers are committed to a culture of respect and kindness.

What

is in it for you:

In addition to receiving a competitive salary and investment in your personal development, you will have access to an array of perks and discounts including:

  • Free Meals on Duty:Enjoy complimentary meals while at work.
  • Uniform Provided
    :

    A professional uniform is supplied for all employees.
  • Explore Discounts: A Marriott Discount Card that offers benefits on hotel stays and F&B across 140 countries.
  • Pension Scheme:Participation in The People’s Pension.
  • Employee Assistance Programme
    :

    Free and confidential support for various challenges, including financial advice, stress, and health issues.
  • Career Development:Opportunities for career growth and internal transfers within Marriott's global network.
  • Training and Development:Access to training programs to enhance your skills and advance your career.
Responsibilities:

Here's what your journey with us entails:

  • Supervising the functions of Income Audit, ensuring accurate daily Gross Revenue Report’s (GRR’s), leading to authentic Profit & Loss statements. Ensuring circulation packs are distributed on daily basis and signed off. Ensuring all concession and third-party revenue is reconciled daily, and interfaced systems are in balance.
  • Supervising the functions of Accounts Payable, ensuring the processing of all invoices for goods received/bought by the Hotel. Supervising purchasing and procurement procedures, particularly relating to correct documentation and authorisation of expenditure, leading to accurate expenditure records.
  • Supervising functions of the General Cashier area, ensuring adherence to the Cash Handling LSOP and assisting in the solution of any problems which may arise.
  • Taking ownership of the Accounts Receivable function, ensuring invoices are sent out on time, with particular focus on credit control.
  • Supporting and supervising Finance and Operational team to ensure both Audit and Balance Scorecard requirements are met to ensure property is green rating or meeting expected targets.
  • Preparing and posting and/or reviewing journals in General Ledger to ensure an accurate monthly Profit & Loss statement.
  • Preparing, reviewing, and maintaining reconciliations of assigned balance sheet accounts to prove that figures are correct and further ensuring that all reconciliations are kept current.
  • Maintaining a strong accounting & operational control environment which improves operations and profitability and manages business risks. Ensuring compliance with standard and local operating procedures (SOPs and LSOPs).
  • Advising the Financial Controller on existing and evolving operating/financial issues.
  • Communicating financial concepts in a clear and persuasive manner that is easy to understand and driving desired behaviours.
  • Leveraging technology and effectively using information systems and tools to generate financial reports and providing managers with analytical support to drive decision‑making.
  • Assisting in conducting of Annual Audits to ensure compliance with Marriott SOP’s and legislation. Ensuring action plans are set and followed through for identified weaknesses.
  • Supervising the day‑to‑day operational functions of the Finance Office.
  • Providing coverage and deputising for the Financial Controller in times of absence (holidays etc).
  • Assisting the Financial Controller in any other…
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