We are looking for someone with talent, a sense of humour, and a sparkling personality!

Experience & Requirements:

University graduate with a three-year degree in Accounting;
At least 3 years experience in the hospitality industry;
Must have a SAIPA qualification;
Must have strong verbal and written communication skills in English and Afrikaans;
Must have a car and valid driver's license;
Exceptional organizational and multitasking skills;
Demonstrate integrity, dependability, responsibility, accountability, self-awareness, work ethic, and empathy;
Passion and understanding for CampusKey vision and values;
Excellent computer skills (Microsoft Word, Outlook, and Excel);
Experience with Xero Accounting software.

Critical Competencies for Success:

This describes you:

Enthusiastic;
Customer-orientated;
Hard working;
Responsible;
Born motivator and leader.

Do'er:

Credibility is earned at CampusKey through execution and getting things done. You are able to get into the details and deliver results under the highest expectations on time and quality. Be ready to get hands-on with all aspects of the daily needs. The buck stops with you. Pragmatism and outcomes orientation are valued and lead to wins. Exceptional organizational and multitasking skills. You thrive in a fast-paced environment.

Collaborator:

There is no room for "I" at CampusKey. Every role and individual is in the organization to serve We. Builds trust across the organization by being a good listener and inclusively soliciting input. You are open to new and innovative solutions. You must present well and communicate clearly and effectively to upper management and internal departments. You're willing to adjust course when appropriate new ideas or objections are raised. You love working with people!

Duties & Responsibilities:

Reconciliations:

Bank;
Credit cards;
Petty Cash;
Deposits;
Control Accounts/Loan Accounts;

Debtors management:

Execute debtors management policy;
Aged debtors reporting;
Payment arrangements within policy;

Straight line income reconciliation; Suppliers - Processing and reconciliation; Accruals - Processing and reconciliation; Processing Journals; Processing Provisions; Submission and processing of monthly payment runs; Process and manage stock; Manage and maintain monthly audit file; Achieve financial timeline deadlines; Financial reporting.

What do we offer you?

An amazing workplace to come to every day where you will form part of a great team environment with lots of positive energy and vibe;
The opportunity to work at a dynamic, young, national, and fast-growing company who sets the tone for the student accommodation hospitality industry;
Access to our facilities including gym and regular cool events;
Besides all of the above, you will receive a market competitive salary and an annual discretionary bonus.

Are you in?

Great! Send us your resume and a short cover letter telling us why you were made for this role!

Start date: As soon as Possible!

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