Job Description Mondrian Gold Coast is on the sun-drenched esplanade of the iconic Burleigh Beach. This destination lifestyle precinct is a vision of some of Australia and the world’s most celebrated changemakers, risk takers and creative thinkers. As a key member of the Executive Commitee, you will partner closely with the GM and senior leaders to drive performance, provide strategic financial insights. ABOUT THE ROLE Review the Resort Day Pack to ensure Resort policies & procedures are adhered to Financial approval of requisitions in Purchase Plus for the Resort Review & approval of journals posted in SUN by the Finance team Authorise and sign all outgoing payments for the Resort in conjunction with the General Manager Oversee and assist with the AR, AP, Payroll & Cashiering functions as required Full oversight of the end of month processes including posting of journals in the SUN accounting system, review of the P&L to ensure all revenue and expenses are coded correctly, reconciliation of all balance sheet accounts Reconciliation of revenue in the accounting system to Opera PMS Review fortnightly payroll, complete payroll system audit and check for Super Stapling Approval of weekly/fortnightly Accounts Payable payment run Oversee weekly payroll productivity meeting Mondrian Hotels is part of Ennismore, a global hospitality company that is a joint venture with Accor. This is a rare opportunity to join a newly opened Hotel changing the way guests experience Luxury & Lifestyle Accommodation in Australia.
