Corporate Finance & Accounting Manager overseeing financial operations for Aethos, a hospitality company. Responsible for multi-entity accounting, compliance, and financial reporting.
Responsibilities
Oversee bookkeeping, financial records, and statutory accounting for local Aethos corporate legal entities.
Coordinate with third-party accounting firms to ensure accuracy, compliance, and timely delivery of reports.
Review monthly financial statements, reconciliations, and journal entries.
Develop and enforce standardised accounting policies, processes, and reporting formats across all entities.
Identify operational gaps and implement process improvements for efficiency and accuracy.
Develop and maintain a strong internal control framework of governance and control.
Oversee and undertake invoice processing, supplier onboarding, approval workflows, and payment cycles.
Manage customer/hotel billing, including creating and issuing invoices for all relevant entities.
Track receivables, reconcile client accounts, and follow up on outstanding payments.
Maintain accurate revenue recognition practices.
Manage payroll processes, ensuring accurate monthly payroll and compliance with local regulations.
Ensure all accruals are correctly accounted for.
Oversee treasury and cash flow management & forecasting, including payment scheduling and bank relationships.
Prepare/manage all intercompany loans and maintain a clear overview of all loans.
Support when necessary fundraising initiatives for Aethos.
Prepare timely monthly management accounts, variance analysis, and consolidated summaries for leadership.
Support budgeting and forecasting cycles.
Rolling 12 month liquidity planning for all entities.
Maintain accurate and up-to-date financial dashboards or reporting tools.
Manage and oversee statutory financial accounting.
Manage and oversee the Audit processes for the applicable corporate entities.
Ensure timely completion of audits and annual general meetings, including necessary minutes, ESOP, disclosures, and any other required disclosures & documents.
Maintain records of supplier contracts, ensuring proper financial documentation and alignment with accounting processes.
Support contract negotiation where required.
Support on necessary ad-hoc items relating to Aethos.
Requirements
Bachelor’s degree in Accounting, Finance, or related field; ACCA/CPA/CIMA preferred.
5+ years of relevant accounting or finance experience, ideally within a multi-entity or group environment.
Experience working with outsourced accounting firms or shared services teams.
Strong technical accounting knowledge and understanding of financial controls.
Advanced Excel proficiency; ERP or accounting software experience preferred.
Excellent organisational, analytical, and communication skills.
Ability to manage multiple entities and deadlines in a dynamic environment.
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