Hospitality and Outdoor- New Vacancy- Assistant Financial Manager
Safari Lodge- Limpopo
Requirements
- Qualification in Financial Accounting or any related qualification would be beneficial
- Minimum 3 – 5 years relevant experience as an accountant/bookkeeper within the hotel/lodge environment preferred
- Knowledge and exposure in accounts receivable and payable - advantageous
- Working knowledge of PMS (Nebula/APEX)
- Knowledge and exposure in reconciling and analyzing general and subsidiary ledger
- Knowledge and exposure in debtors and creditors
- Knowledge and understanding of reconciling stock valuation - advantageous
- Knowledge of MS Office package such as Word, Excel & PowerPoint, and finance systems such as Sage Pastel and Opera
Description
- Submit monthly payroll information to General Manager for approval
- Update Pastel with supplier invoices, bank movement, payments, depreciation journal, pre-payments
- Facilitate provisions, accruals, payroll
- Assist with monthly forecast and cash flow
- Assist with monthly balance sheet and supplier reconciliation
- Monthly stock takes, upkeep of stock files on Pastel
- Maintain asset register and depreciation files
- Update daily revenue journal and account for in Pastel
- Approve and check weekly revenue forecast before submitting to Head Office
- Assist General Manager on all financial and operating issues
- Assist with weekly cash flow and loading of approved payments
- Assist in completing annual budgets
- Submit all statutory returns VAT, UIF, PAYE, ROE and EMP501 information to SARS and other statutory bodies
- Liaison with year-end statutory audits
Package on offer
- Salary R 18,000 pm
- Onsite accommodation and meals
Starting Date: October 2024
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