Hotel Saint

About the Company

With a 24-hr restaurant, a skybar and a gym, the 267 room hotel is a great base for visiting London, on business, pleasure or both. The hotel is steps away from Aldgate underground station (on the Metropolitan and District & Circle lines). The West End is a 20-minute tube ride away. With the opening of the new Elizabeth underground line the hotel is well placed to capitalise on its proximity to Liverpool Street stations and its high speed connection to Heathrow Airport (50 minutes) and Canary Wharf (16 minutes). Located on the site of one of the 7 ancient entrances into London, once known as 'Aeldgate' (meaning old gate), the massive gate was built into the great wall encircling the Roman fort settlement of Londinium, 2000 years ago. The hotel's hospitality is predicated on the idea, of delivering simplified, progressive service. Hotel Saint offers a warm welcoming smile, fuss-free check in and out, super-fast broadband, 24hr food and beverage. It's a new kind of hotel, one that's efficient, smart and attentive. It has a contemporary, understated style, where everything is just right.

Listed Jobs

Company Name

Hotel Saint

Job Title

Finance Assistant (Casual)

Job Description

Job title: Finance Assistant Role Summary: Responsible for daily financial operations, including invoicing, reconciliation, cash handling, and maintaining accurate accounting records. Supports budget preparation, financial reporting, internal and external audit activities, and ensures compliance with financial regulations. Acts as liaison between departments and vendors to resolve financial queries. Expectations: - Perform accurate and timely coding of invoices and financial transactions. - Reconcile financial data across multiple systems (e.g., Lightspeed, Opera, BACS). - Manage petty cash, general cashiering, and cash receipts. - Assist in preparing balance sheets, budgets, and financial statements. - Support audit processes and provide necessary documentation. - Communicate effectively with internal teams and external vendors. Key Responsibilities: - Entry and verification of invoices and payment records. - Reconciliation of accounts between Lightspeed, Opera, and other platforms. - Credit card reconciliation and BACS posting in Opera. - Petty cash management and general cashiering duties. - Preparation of daily, weekly, and monthly financial reports. - Aid in the preparation of balance sheets and other financial statements. - Provide support for internal audits and coordinate with external auditors. - Maintain up‑to‑date and accurate accounting files and records. - Resolve financial discrepancies and answer queries from departments and vendors. Required Skills: - Strong analytical and numerical skills. - Proficiency in accounting principles and financial processes. - Advanced Excel skills (pivot tables, VLOOKUP, SUMIF, etc.). - Excellent written and verbal communication. - Detail‑oriented with strong organizational ability. - Ability to work independently and meet deadlines. Required Education & Certifications: - Bachelor’s degree in Finance, Accounting, or related field (preferred). - Relevant professional qualifications in finance or accounting (e.g., ACCA, CIMA, CPA) are an advantage.

London, United kingdom

On site

18-09-2025