Senior Finance Assistant – Grantley Hall
Join to apply for the Senior Finance Assistant role at Grantley Hall. Nestled in the North Yorkshire countryside, Grantley Hall is a five‑star, 17th‑century property offering a blend of stately grandeur and contemporary luxury. As a leader in luxury hospitality, it was the first UK hotel to achieve Hospitality Assured World Class Status and also received a Two MICHELIN Key Distinction in 2024.
Key Responsibilities
Revenue Reporting and Control
- Produce, review and circulate daily revenue reports, ensuring completeness and accuracy
- Monitor and reconcile revenue streams across systems (PMS/POS/other revenue feeds)
- Investigate revenue variances and resolve discrepancies with relevant departments
- Maintain and reconcile sales ledger and guest ledger accounts
- Prepare routine revenue journals and adjustments in line with agreed controls
- Support preparation of weekly revenue summaries, flash reports and KPI inputs
- Assist in developing and improving revenue reporting processes and templates
Banking, Cash and Card Reconciliations
- Co‑coordinate daily banking processes and reconciliation routines
- Post bank statements and ensure timely resolution of differences
- Process and reconcile credit card payments (Visa/Mastercard/Amex)
- Maintain and reconcile clearing accounts and cash postings
- Prepare BACS/ad hoc payment documentation for approval and reconcile afterwards
- Support guest refund and customer refund processing within agreed limits
Purchase Ledger / AP and Supplier Management
- Matching and processing purchase invoices, ensuring accurate coding and approvals
- Ensure correct VAT coding of purchase invoices and compliance with VAT rules
- Process delivery notes and chase missing invoices
- Review supplier statements and resolve query items
- Correspond with vendors and respond to enquiries efficiently and professionally
- Support maintenance and control of the purchasing system
- Assist with aged creditors review and action planning
Month‑End and Reporting Support
- Complete monthly ledger reconciliations and provide supporting schedules
- Assist with month‑end close activities, including accruals and prepayments support
- Prepare variance analysis where required, highlighting risks and trends
- Provide supporting documentation for audits and internal reviews
- Ensure accounting records and finance systems remain accurate and up to date
Controls, Process Improvement and Team Support
- Assist with implementation and maintenance of financial controls and procedures
- Identify gaps, propose improvements and help drive process efficiency
- Act as a technical support point for Finance Assistants, sharing knowledge and guidance
- Support wider finance projects as required, including system or process changes
- Collaborate closely with finance colleagues and operational departments to maintain accuracy and timeliness
- Take ownership of assigned tasks and follow through to completion with minimal supervision
- Maintain confidentiality and professionalism when handling sensitive financial information
Key Skills, Qualities & Experience
- Strong written and verbal communication skills, able to liaise confidently across departments
- Excellent attention to detail and a high level of accuracy and integrity
- Strong analytical ability with experience in revenue reporting and reconciliations
- Proficient in MS Excel (including lookups, pivots, data checks) and Word
- Good working knowledge of accounting systems; Sage and Opera/POS/PMS knowledge desirable
- Experience in accounts payable, banking, ledgers and month‑end routines
- Previous experience in a senior finance assistant or equivalent role
- Hospitality finance experience within a 4/5 star environment desirable
- Finance qualification (AAT or equivalent) desirable, or qualified by experience
- Able to plan and prioritise workload, meet deadlines, and remain calm under pressure
- Proactive and solutions‑focused; identifies improvement opportunities and takes initiative
- Resilient and adaptable with a collaborative, supportive team approach
Benefits
- A monthly service charge – typically £2,400 annually
- 31 days holiday increasing to 33 days with length of service
- Access to earnings before payday (Wagestream)
- Free parking
- Complimentary meals when on duty
- Discounted modern and spacious live‑in accommodation
- Celebrating success! Company parties, winter award ceremonies and team events and incentives through the year.
- Team appreciation and wellbeing activities – Team member of the month awards, BBQs, ice cream van, team massages, competitions & prizes, seasonal gifts, flu jabs
- Grantley Hall discounts – 50% off food and 20% off beverage, £100 B&B for employees (£150 B&B for friends and family), 20% off spa and gift shop products
- Access to hundreds of exclusive employee benefits, rewards and discounts targeted specifically at the hospitality sector
- Discounted hotel stays with Pride of Britain hotels
- Complimentary bespoke uniform and annual shoe allowance
- Free sight tests for those eligible
- Onsite Team Gym with professional induction
- Refer a Friend Scheme where you can earn up to £1,000
- 24/7 Employee Assistance Support line and online portal supporting ‘mind, money, move, munch’
- Grantley Academy to support your development
Seniority level: Associate
Employment type: Full‑time
Job function: Finance; Industries: Hospitality