Financial Controller
7 months ago
**Luxury Lodge - Kruger National Park**
**Requirements**:
- BCom Accounting or Financial Management degree
- SAICA / SAIPA learnership agreement completed (advantageous)
- Min 5-7 years Senior Accountant experience, Previous Financial Experience Preferred (In Hospitality Industry highly advantageous)
- Pastel Partner & Pastel Evolution
- Pastel Evolution ( Asset Model)
- Apex (Front Office System)
- Valid Driver’s Licence
**Key Duties & Responsibilities**:
- Manage and set up (if need arises) financial policies, procedures and systems for the Lodge whilst operating conservatively and ethically.
- VAT, PAYE, UIF, ROE,EMP501 income tax and other statutory returns
- Assisting with preparation of schedules supporting tax returns
- Organize and update financial records as needed (digital and physical)
- Analyze transactions and prepare reports.
- Perform regular, detailed audits to ensure accuracy in financial documents, expenditures and investments.
- Oversee ledger reconciliation and manage accounts payable/receivable.
- Participate in budgeting processes.
- Monitor bookkeeping activities regularly.
- Keep company financial information confidential.
- Stay informed on Hospitality industry developments and changes in regulations.
- Ensure that all revenues and expenditure are timeously accounted for.
- Ensure that all settlements are timeously received and recorded.
- Oversee the Various Units Accounts Receivables and Accounts Payables, including the Guest Ledger.
- Maintain all Capex expenditure, system and reports.
- Ensure that all statutory monthly and annual returns are completed and returned timeously to the relevant local authorities and government departments.
- The timorousness and accuracy of financial statements delivered to Head Office.
- Well maintained Debtors and Creditors Age
- The timorousness and accuracy of Balance Sheet reconciliations
**Package on offer**:
R25 000 per month
**Starting Date**: ASAP.
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