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Hotel Financial Controller

2 months ago

Stellenbosch, Western Cape, South Africa HotelJobs Full time

DUTIES AND RESPONSIBILITIES will include but not limited to:

  • Reconcile ZAR and EUR customer bank accounts on a daily basis to ensure accurate financial tracking.
  • Perform daily rebalancing of the asset book to make sure that the company's assets and liabilities align correctly.
  • Prepare, maintain, and reconcile general ledger accounts to offer a clear financial picture.
  • Generate monthly management accounts that provide a comprehensive overview of financial performance.
  • Oversee invoicing.
  • Work comfortably with complex accounting needs across multiple company departments or subsidiaries.
  • Assist with annual audits, and contribute to the review of annual financial statements to certify their accuracy.
  • Regularly test internal accounting systems to make sure transactions are recorded as they should be.
  • Engage in ad hoc projects such as system building, improving process efficiencies, creating automation, and implementing internal controls.
  • Setup of Financial Statements for Individuals, Companies, Trusts and Closed Corporations.
  • Setup of Financial Statements for Individuals, Companies, Trusts and Closed Corporations.
  • General Ledger Reconciliations.
  • Cash Flow Forecast Planning.
  • Maintaining Fixed Asset Register

ESSENTIAL QUALIFICATIONS, SKILLS & EXPERIENCES:

  • Bachelor's degree in accounting.
  • At least 3 years of work experience in a similar accounting role (hospitality experience highly advantageous)
  • Strong math, statistical, and quantitative skills.
  • Proficiency in MS Office, especially Excel.
  • Own transport is essential

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