Assistant Financial Controller | Hotel | Cape Town
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??? ??????????? ??????????? is recruiting on behalf of a newly established hotel in Cape Town for an experienced and qualified ????????? ????????? ??????????. Reporting to the Financial Controller, this role supports the day-to-day management of the Finance Department, financial reporting and accounting controls in line with policies and local requirements. This is an in-office position with an urgent start date. The successful candidate will prepare and review financial statements, oversee month-end processes and support budgeting, forecasting and audits. The role requires accuracy, sound financial analysis and the ability to work closely with departmental leaders while maintaining strict confidentiality.
Responsibilities
- Lead the day-to-day activities of the Finance Department and maintain accurate financial records in line with accounting policies and procedures.
- Compile monthly and annual financial statements, prepare and review profit and loss reports, and meet monthly, quarterly and year-end reporting deadlines.
- Prepare monthly journals and closing entries, review journals prepared by others, reconcile balance sheet accounts and prepare intercompany recharges.
- Support budgeting and forecasting, analyse revenue and expenditure trends, and advise departmental leaders on resource use and financial performance.
- Maintain accounting controls, coordinate financial audit preparation and ensure tax remittances are prepared and filed in accordance with government regulations.
- Ensure accurate recording and analysis of revenues and expenses, recommend improvements to financial systems and procedures, and uphold confidentiality and hotel safety standards.
Qualifications
- Hospitality experience is essential, with the ability to manage daily finance activities and support departmental leaders.
- Sound knowledge of financial reporting, accounting controls and the preparation of financial statements.
- Ability to prepare and review journals, reconcile balance sheet accounts and complete month-end and year-end processes accurately and on time.
- Strong financial analysis skills, with the ability to support budgets, forecasts and business recommendations.
- Understanding of audit preparation, tax remittances and compliance with applicable policies and regulations.
- Pre-opening experience would be an advantage. High attention to detail, discretion and a professional, service-focused approach are required.
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