SUMMARY: National hospitality concern has an opportunity for an Accountant that is a self-starter with excellent communication skills. The role will work closely with Lodges and Head Office Finance. Previous experience in a similar environment highly advantageous
POSITION INFO: Prepare and review lodge balance sheet reconciliations & process monthly journalsPrepare monthly management accounts for regional business unitsPrepare & assist with quarterly forecasts, annual budgets and high level forecastsAssist with year-end audit queriesAssist in training of staff from various backgrounds and skill levelsCapex tracking and related functionsLiaison with professional & legal advisors, tax authorities etc.Able to travel if necessaryAd hoc tasks as requiredDUTIES:Ensuring month end processes for a number of lodges are completed within the required timelinesProcess monthly journals related to South African lodgesEnsuring the accuracy of data extracted from multiple platformsProvide variance analysis and other accounting support to central teamsPreparing monthly Balance sheet reconciliationsAssist with planning and co-ordination of the audit and address audit queriesMaintain Fixed asset register and capital expenditure trackingAssist the Lodge Bookkeepers and lodge administratorsAssist lodge managers/ Director with queriesBank reconciliations checksCirculating and reviewing monthly management accounts to lodgesReviewing the accounts to maintain financial integrity and standardisation across the regionB.Com Degree in Finance / Accounting with a minimum of 2 years experience in a similar roleAdvanced MS Excel essentialExperience with Panstrat / Accpac and / or MS Access highly beneficial
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