Junior Financial Controller
Dean Group (Ireland)
- Dublin
- Permanent
- Full-time
- Monthly Financial Reviews and Controls
- Income Audit, Accounts Receivable, and Cash Oversight
- Cost Control Support
- Revenue, Refunds, and Bad Debt Monitoring
- Financial Controls and Compliance
- Standard Operating Procedures (SOPs)
- Collaboration with Central Accounting
- Finance Systems and Master Data Accuracy
- Internal Audit Preparation and Internal Control Reviews
- Operational Finance Support
- Support the monthly financial close through detailed review of entries and supporting schedules.
- Perform variance analysis and highlight anomalies or risks to senior finance stakeholders.
- Assis with follow-up on corrective actions identified during monthly reviews.
- Maintain overview of AR balances, PM accounts, Open Folios, credit limits, and aged receivables.
- Review guest refunds within defined thresholds and ensure correct processing.
- Monitor bad debts, support write-off preparation, and ensure PMS updates after approval.
- Assist with revenue stream reviews and mapping consistency across systems.
- Perform periodic review of Night audit reports to ensure completeness and accuracy of entries
- Investigate and follow up on revenue discrepancies, adjustments, and exceptional transactions
- Review paid-outs, allowances, rebates, and voids to ensure compliance with company policies
- Support the implementation and monitoring of income audit control procedures across properties
- Monitor open purchase orders
- Ensure procurement compliance
- Support daily and monthly cash control processes
- Review cashier activity and cash reconciliation
- Support the maintenance and application of finance SOPs
- Ensure procedures are consistently followed across hotels
- Assist in updating documentation following process or system changes
- Act as a key operational finance contact for the central accounting team
- Support balance sheet reconciliation and issue resolution
- Follow-up on discrepancies impacting P&L or balance sheet accuracy
- Support the accuracy of finance and operations systems master data.
- Assist with systems reviews, implementations, and optimisations
- Ensure data consistency across PMS, POS, procurement, and finance tools
- Assist with internal audit preparation, testing, and documentations
- Support implementation and follow-up of audit recommendations
- Contribute to ad-hoc operational finance projects and pre-opening support when required
- Minimum 3 years’ experience in a finance role in the hotel industry
- A bachelor or academic degree in accounting or business economics
- Strong attention to detail with a structured and disciplined approach
- Good working knowledge of Excel and MS Office
- Knowledgeable of hospitality IT tools, especially Opera and Micros
- Strong communication skills in English.
- A team player mindset and integrates well into finance and operation teams
- Organised, reliable, and comfortable following up on issues
- Culturally sensitive
- Global discounted staff room rates across the group
- Eligible for a bonus
- 50% off Food and 25% Beverage across the group
- Increased Annual Leave with Service
- Friends and Family discount
- Gym Membership Discounts*
- Continual training and development
- Career progression within the Group
- Gratuities *
- Meals on shift (Monday - Wednesday)
- Bike to work scheme
- Taxsaver for travel
- Refer a friend scheme
- Wellness at work events and access to wellness platform
- Employment Assistance Programme
- Group discounts for cinema tickets, shopping deals etc
- Team appreciation days
- Service recognition
- Regular fun-filled activities and gatherings for all teams across the group