Financial Controller
6 months ago
Kendrick Recruitment is now urgently searching for an experienced **FINANCIAL CONTROLLER **for a high-end, large (over 450 rooms) **5* hotel **based in the **Sandton **area of Johannesburg, **Gauteng.**
**Qualifications / Experience**
- ** Relevant accounting/finance degree (ESSENTIAL)**:
- ** At least 5 years’ experience at Financial Controller level, in a hospitality environment (ESSENTIAL)**:
- Design of procedures and policies to ensure effective accounting and revenue protection
- Compilation and reconciliation of balance sheets
- Strong understanding of forecasting, budget management and reporting
- Experience in supporting operational departments with all financial aspects of the business
- Project accounting
- ** Strong IT literacy, particularly MS Excel**
**Behaviours and Skills**
- Plans and organises effectively
- High degree of attention to detail
- Passion and pride in work
- Motivated and keen to learn and develop
- Ability to prioritise and perform under pressure
- ‘Hands on’ with a sense of fun
- Excellent communication skills, both written and verbal
- Strong administration, reporting and analytical skills
**Key Responsibilities**:
- Responsible for implementing and/or following financial procedures and ensuring compliance by all departments
- Involved in the setting of department targets and objectives, and to monitor and strive for their achievement
- All underlying business transactions are accurately recorded in the company’s accounting system
- Responsible for accounting records and resolution of day to day finance/accounting queries (internal & external)
- Communicate financial results to the General Manager, senior HOD’s and Head Office
- Monitoring and reporting on the budget
- Carry out audit duties according to company policy, such as accruals, processing of stock-takes, balancing of sales ledgers, reconciling bank statements, petty cash and purchase ledger
- Prepare monthly reports for the General Manager and Head Office as required with various analyses
- Preparation and submission of VAT returns
- Prepare year-end audit file and liaise with company auditors
- Completion and submission of PAYE, SDL and UIF payments
- Monthly salary payments are loaded accurately
- Be responsible for managing the company’s cash cycle
- Responsible for cash banking and processing credit cards or other payments accurately
- Key financial controls and procedures operate effectively, particularly in relation to sales, purchasing, food and beverage, stock, cash and capital expenditure
- Preparation of daily revenue and banking sheets to ensure revenue, cash and statistics are accurate each day. Reporting on this at the daily, morning HOD’s meeting
- Monitor compliance to accounting procedures
- Analyse business activity and compile required statistics/reports according to company policy
- Monitor and liaise with Head Office on all cash floats to agreed levels and according to company policy
- Facilitate stock take process with heads of department
**Package & Benefits**
- Monthly Salary: R50,000 - R60,000 Gross - dependent on experience
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