Financial Controler, Kruger Park White River Region

2 weeks ago


White River, South Africa HotelJobs.co.za Full time

**MINIMUM REQUIREMENTS**:

- Matric (Grade12)
- 3+ years bookkeeping experience
- Matric and Bookkeeping Diploma or similar qualification
- Experience in a hospitality environment ideal
- Knowledge of Pastel and/or Sage Accounting Package
- Computer literacy in MS Office, MS Excel, and MS Word

**JOB DESCRIPTION**:

- Responsible for recording and maintaining a business' financial transactions, such as purchases and expenses
- Processing high volume supplier invoice invoices into the system (Pastel/Sage) accurately and timeously
- Preparation of supporting payment packs for review by FM
- Monthly supplier recons
- Bank Reconciliations
- Assist in collection of customer payments and reconciliations
- Stock inventory journals daily for various departments
- Assist in month end process including drafting of month end journals
- Assist in external audit queries and data requests
- Reconcile Credit Card, Cash and EFT control accounts
- Processing and reconciling of petty cash accounts
- Maintain a good filing system for easy access to historical records
- Ad Hoc Duties as deemed necessary by the Financial Manager
- Be willing to step-in and help the team when and where necessary
- Work occasional overtime if needed to meet month end deadlines



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