Accountant

3 days ago


Sandton, South Africa Wild Dreams Hospitality Full time
Candidate Requirements:
  • B Comm (Acc) qualification with at least 2 years experience
  • Must be familiar with the following programmes:
  • Proficient with MS Office Packages (Excel) | Advanced excel experience required (etc. pivot table, vlookups) | Experience with Panstrat and / or Microsoft Access beneficial | Knowledge of Pastel advantages
  • Analysis & Problem Solving
  • Planning and Organisation
  • Having and using knowledge of systems, situations, procedures and cultures inside the organization to identify potential organizational problems and opportunities,
  • Establishing a course of action for self and/ or others to accomplish a specific goal; planning proper assignments of personal and appropriate allocation of resources.
  • The successful candidate must be a diligent self-starter, with a high level of attention to detail
  • Results focused
  • Generate and maintain a positive momentum and high levels of productivity.
  • Maintain social, ethical, organisational and professional norms.
  • Keen willingness for ongoing personal development.
  • Excellent communicator.
  • Team player who works productively with wide range of people.
Duties:
  • Ensuring month end processes for several lodges are completed within the required timelines
  • Process monthly journals related to South African lodges
  • Ensuring the accuracy of data extracted from multiple platforms
  • Provide variance analysis and other accounting support to central teams
  • Preparing monthly Balance sheet reconciliations
  • Assist with planning and co-ordination of the audit and address audit queries
  • Maintain Fixed asset register and capital expenditure tracking
  • Assist the Lodge Bookkeepers and lodge administrators
  • Assist lodge managers/ Director with queries
  • Bank reconciliations check
  • Circulating and reviewing monthly management accounts to lodges
  • Reviewing the accounts to maintain financial integrity and standardisation across the region
  • Assist the Lodge Bookkeepers and lodge administrators/ managers with queries
  • Prepare & assist with quarterly forecasts, annual budgets and high level forecasts
  • Assist with year-end audit queries
  • Assist in training of staff from various backgrounds and skill levels
  • Capex tracking and related functions.
  • Liaison with professional & legal advisors, tax authorities etc.
  • Able to travel if necessary.
  • Ad hoc tasks as required.
Live out.

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