Hotel Financial Controller
2 weeks ago
**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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