Hotel Management Accountant

AAB group; Glasgow; Hybrid; GBP 42,000 - 56,000; Full time

Benefits offered by this job

Annual leave & holidays

Parental leave

Volunteer day

Private medical insurance

Employee assistance programme

Death in service

Pension scheme

Life assurance

Hybrid working

Flexible hours

Modern office spaces

Job summary

AAB in Glasgow is seeking an experienced Management Accountant to own the monthly management accounting cycle for a hotel portfolio. You will review packs, identify variances, and support VAT processes.

The role includes coaching the finance assistant, maintaining robust controls, preparing year-end files, and collaborating with auditors. AAB offers a hybrid working model, a supportive culture, and clear paths for development.

Qualifications

• Qualified by experience; professional qualifications encouraged (ICAS/CIMA/ACCA or equivalent).
• Preferably hotel accounting experience with management accounting experience.
• Supervision experience desirable.
• Strong Excel and IT skills are essential.

Responsibilities

• Own the monthly management accounting cycle for the hotel portfolio.
• Review management accounts, P&L, and balance sheet; identify variances and risks.
• Prepare monthly/quarterly VAT returns and assist VAT inspections.
• Coach the Finance Assistant and drive process efficiency.
• Oversee Bank Reconciliation and Accounts Payable controls.
• Prepare year-end audit files and liaise with auditors.
• Ensure compliance with policies, procedures and audit requirements.
• Contribute to continuous improvement of processes and controls.
• Handle ad hoc queries from hotel and client teams.
• Assist Financial Controllers in developing controls for a robust environment.
• Complete ad hoc accounting and project work as required.

Skills

Hotel accounting

Management accounting

Excel

Communication skills

Organising and prioritising

Attention to detail

Problem solving

Proactive

IT literacy

Team coaching

Education

Qualified accounting qualification

ICAS/CIMA/ACCA

Qualified by experience

Tools

Business Central

Job description

AAB in Glasgow is seeking an experienced Management Accountant to own the monthly management accounting cycle for a hotel portfolio. You will review packs, identify variances, and support VAT processes.

The role includes coaching the finance assistant, maintaining robust controls, preparing year-end files, and collaborating with auditors. AAB offers a hybrid working model, a supportive culture, and clear paths for development.