Financial Accounting Professional
2 weeks ago
At Wild Dreams Hospitality, we are seeking a highly skilled Financial Accounting Professional to join our team. The successful candidate will be responsible for ensuring month-end processes for several lodges are completed within the required timelines.
- Key Responsibilities:
- Ensure month-end processes for several lodges are completed within the required timelines
- Process monthly journals related to South African lodges
- Ensure the accuracy of data extracted from multiple platforms
- Provide variance analysis and other accounting support to central teams
- Prepare monthly Balance sheet reconciliations
- Assist with planning and coordination 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
- Circulate and review monthly management accounts to lodges
- Review the accounts to maintain financial integrity and standardization across the region
- Assist the Lodge Bookkeepers and lodge administrators/managers with queries
- Prepare and 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 and legal advisors, tax authorities, etc.
- Able to travel if necessary
- Ad hoc tasks as required
As a Financial Accounting Professional, you will have the opportunity to work in a dynamic environment with a focus on delivering exceptional results. If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply for this exciting opportunity.
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