Financial Accountant

SUMMARY:
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POSITION INFO:
An established hospitality organization renowned for its excellence and dynamic work environment is seeking a talented Financial Accountant to play a pivotal role in driving financial integrity and operational excellence. This is an exceptional opportunity for a proactive professional eager to impact business success through precision, strategic insight, and collaboration. Duties: Prepare monthly management accounts, including Profit & Loss statements, Balance Sheets, and Cash Flow reports. Perform month-end close processes such as journals, accruals, prepayments, and depreciation. Maintain accurate general ledger records. Produce weekly and monthly financial reports for management review. Oversee Accounts Payable processing, ensuring timely supplier payments and accurate reconciliations. Manage Accounts Receivable billing, credit control, and debt collection activities. Conduct daily, weekly, and monthly bank reconciliations. Monitor cash flow and liquidity to support operational stability. Ensure proper cash-handling procedures across front office, bars, and restaurants. Verify revenue reports from PMS\/POS systems (Opera, Micros, GAAP, etc.). Review and analyze room revenue, F&B income, and event-related revenue. Monitor cost of sales, inventory movements, and support stock takes. Prepare VAT calculations and submissions in compliance with regulations. Liaise with auditors during internal and external audits. Assist with annual budgets and rolling forecasts. Support operational teams with cost insights related to F&B, Rooms, and Events. Ensure strong controls around revenue, procurement, stock, cash, and assets. Work with hospitality systems such as Opera, Apex, Micros, and accounting software like Pastel or Sage. Maintain data integrity across financial and operational systems. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. 2–4 years of accounting experience, with hospitality experience strongly preferred. Familiarity with PMS\/POS integration and hospitality financial processes. Experience with stock control, food & beverage cost systems, and revenue controls. Strong understanding of Accounting Principles and IFRS. Proficiency in accounting software such as Pastel or Sage. Knowledge of RPE, C, and hospitality-specific systems. Nice to Have: Experience working within the hospitality industry. What We'll Give You: Salary: R25,000 - R30,000 per month (Cost to Company) Opportunities for professional growth in a dynamic environment. Collaborative team culture focused on excellence. Are you ready to leverage your expertise to make a meaningful impact in a thriving hospitality setting? Apply now and take the next step in your career journey with a leading organization committed to your development.