The Group has been involved in hospitality for almost four decades. Initially starting off as a guesthouse in 1984, operated by the Group’s founder Silvio Debono. Today, as the db group chairman, he sits at the helm of the largest hospitality operation in Malta.

Over the years, the Group has forged strategic relationships with a range of global players in the hospitality and catering industry. Among them are the Accor Hotel Group, RIU Hotels & Resorts, Hard Rock Café International and Starbucks. In the process, the Group has accumulated vital business acumen and operational experience at global level.

Year-on-year, the Group continues to achieve several prestigious international awards, in hospitality and catering, positioning it at the forefront of the Maltese hospitality and leisure industry. This track record has enabled us to establish our very own unique brand, db Hotels + Resorts, driven by the fundamental principle of excellence in everything we do.

In due course, and prudently, the Group diversified its core operations, adding contract catering, healthcare, and property development to its existing market footprints.

Following four decades of significant growth and success in the Maltese islands, in 2022 the Group took the strategic decision to internationalise and further diversify its operations through international investments, opening its first family office in Mayfair, London to spearhead the move.

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Are you a detail-orientated finance professional with strong analytical skills and a passion for financial control and project accounting?
db Group is seeking an Assistant Finance Manager to join our Head Office Finance team. This is an excellent opportunity to play a key role in supporting the financial management of our construction and development projects while working closely with Quantity Surveyors, Project Managers, Procurement teams, and other key stakeholders across the business.
&nbsp;
💼&nbsp;Your Role
As Assistant Finance Manager, you will be responsible for overseeing the accounts payable process, ensuring the accurate processing and allocation of supplier invoices, maintaining robust financial records, and supporting financial reporting activities. You will contribute to effective cost control across projects while ensuring compliance with company procedures and approval workflows.
Working closely with internal teams and external suppliers, you will help ensure that project-related costs are accurately recorded, monitored, and reported.
&nbsp;
🚀&nbsp;Key Responsibilities
<ul>
<li>Receive, review, and process supplier invoices and subcontractor payment claims.</li>
<li>Coordinate the closure and approval of supplier invoices, ensuring all supporting documentation is complete and properly authorised.</li>
<li>Verify invoices against purchase orders, contracts, delivery notes, and work certifications.</li>
<li>Ensure invoices are accurately coded and allocated to the correct projects and cost centres.</li>
<li>Monitor supplier account balances and perform regular supplier statement reconciliations.</li>
<li>Assist in preparing supplier payment schedules and cash flow forecasts.</li>
<li>Liaise closely with Quantity Surveyors, Site Managers, Project Managers, and Procurement teams to verify completed works and invoice accuracy.</li>
<li>Follow up on outstanding invoice approvals and resolve discrepancies promptly.</li>
<li>Ensure project costs are accurately recorded and monitored against approved budgets.</li>
<li>Maintain accurate and up-to-date accounting records.</li>
<li>Support month-end and year-end closing activities.</li>
<li>Prepare account reconciliations and supporting schedules as required.</li>
<li>Assist in the preparation of management reports and financial analysis.</li>
<li>Ensure adherence to company financial procedures, internal controls, and approval workflows. </li>
</ul>
✅&nbsp;What We're Looking For
<ul>
<li>ACCA qualification, partly qualified ACCA, or equivalent accounting qualification.</li>
<li>Previous experience in a finance or accounting role, preferably within construction, development, project-based, or multi-entity environments.</li>
<li>Strong understanding of accounts payable processes and financial controls.</li>
<li>Excellent attention to detail and organisational skills.</li>
<li>Strong analytical and problem-solving abilities.</li>
<li>Proficient in Microsoft Excel and other Microsoft Office applications.</li>
<li>Experience with accounting software and ERP systems would be considered an asset.</li>
<li>Ability to build effective working relationships with internal stakeholders and external suppliers.</li>
<li>Excellent communication skills and the ability to manage multiple priorities in a fast-paced environment. </li>
</ul>
📩&nbsp;Ready to take the next step in your finance career?
Apply now and become part of one of Malta's leading business groups. 
Click&nbsp;"Apply for this Job" and submit your CV.

We look forward to meeting you!

db Group Head Office


Are you a detail-orientated finance professional with strong analytical skills and a passion for financial control and project accounting?

db Group is seeking an Assistant Finance Manager to join our Head Office Finance team. This is an excellent opportunity to play a key role in supporting the financial management of our construction and development projects while working closely with Quantity Surveyors, Project Managers, Procurement teams, and other key stakeholders across the business.




💼
Your Role

As Assistant Finance Manager, you will be responsible for overseeing the accounts payable process, ensuring the accurate processing and allocation of supplier invoices, maintaining robust financial records, and supporting financial reporting activities. You will contribute to effective cost control across projects while ensuring compliance with company procedures and approval workflows.

Working closely with internal teams and external suppliers, you will help ensure that project-related costs are accurately recorded, monitored, and reported.




🚀
Key Responsibilities


 - Receive, review, and process supplier invoices and subcontractor payment claims.

 - Coordinate the closure and approval of supplier invoices, ensuring all supporting documentation is complete and properly authorised.

 - Verify invoices against purchase orders, contracts, delivery notes, and work certifications.

 - Ensure invoices are accurately coded and allocated to the correct projects and cost centres.

 - Monitor supplier account balances and perform regular supplier statement reconciliations.

 - Assist in preparing supplier payment schedules and cash flow forecasts.

 - Liaise closely with Quantity Surveyors, Site Managers, Project Managers, and Procurement teams to verify completed works and invoice accuracy.

 - Follow up on outstanding invoice approvals and resolve discrepancies promptly.

 - Ensure project costs are accurately recorded and monitored against approved budgets.

 - Maintain accurate and up-to-date accounting records.

 - Support month-end and year-end closing activities.

 - Prepare account reconciliations and supporting schedules as required.

 - Assist in the preparation of management reports and financial analysis.

 - Ensure adherence to company financial procedures, internal controls, and approval workflows.




✅
What We're Looking For


 - ACCA qualification, partly qualified ACCA, or equivalent accounting qualification.

 - Previous experience in a finance or accounting role, preferably within construction, development, project-based, or multi-entity environments.

 - Strong understanding of accounts payable processes and financial controls.

 - Excellent attention to detail and organisational skills.

 - Strong analytical and problem-solving abilities.

 - Proficient in Microsoft Excel and other Microsoft Office applications.

 - Experience with accounting software and ERP systems would be considered an asset.

 - Ability to build effective working relationships with internal stakeholders and external suppliers.

 - Excellent communication skills and the ability to manage multiple priorities in a fast-paced environment.




📩
Ready to take the next step in your finance career?

Apply now and become part of one of Malta's leading business groups.


Click
"Apply for this Job" and submit your CV.



We look forward to meeting you!

Active

Assistant Finance Manager

db Group&nbsp;is Malta&rsquo;s&nbsp;leader in the hospitality&nbsp;and leisure sector, operating top hotels like db&nbsp;Seabank&nbsp;Resort &amp; Spa and db&nbsp;San Antonio&nbsp;Hotel + Spa, as well as exciting restaurant brands such as AKI, Amami, Nine Lives, and international names like&nbsp;Starbucks&nbsp;and&nbsp;Hard Rock&nbsp;Hotel &amp; Caf&eacute;.
We&rsquo;re known for our focus on quality, innovation, and providing memorable guest experiences across all our properties.
We are currently seeking a&nbsp;Room Attendant&nbsp;to support our team in San Antonio.


db Group
is Malta’s
leader in the hospitality
and leisure sector, operating top hotels like db
Seabank
Resort &amp; Spa and db
San Antonio
Hotel + Spa, as well as exciting restaurant brands such as AKI, Amami, Nine Lives, and international names like
Starbucks
and
Hard Rock
Hotel &amp; Café.

We’re known for our focus on quality, innovation, and providing memorable guest experiences across all our properties.

We are currently seeking a
Room Attendant
to support our team in San Antonio.


To Apply:

Be part of Malta’s most respected hospitality brand and contribute to an environment where quality and teamwork come first.
Click the
"Apply for this Job"
button and submit your CV.

We look forward to hearing from you

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