Synergy Human Resources
5 months ago
Financial Accountant (Hotel Industry) - Cape Town
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Company information
- Company
- Synergy Human Resources
- Location
- South Africa, Western Cape, Cape Town Region, Cape Town City Centre, Sea Point South Africa
- Posted
- 5 months ago
Job description
Duties:
- Preparation of Management Accounts
- Drafting Financial Statements
- Implementing financial controls on all:
- Assets
- Income streams
- Expenses
- Processing and calculation of month end journals
- All processing of the books up to Trial Balance
- Cashbooks
- Debtors:
- Invoicing
- Statements
- Recons
- Creditors:
- Batching supplier invoices
- Tracking discounts offered on payments
- Recons
- Suppliers Depreciation Journals
- Deferred Tax
- Review and submit VAT and payroll calculations
- Balance Sheet reconciliations
- Management of bank accounts
- Package profit reconciliation and allocation
Requirements
- B.Com Accounting degree
- Minimum of 2 years financial accounting experience within either the:
- Hospitality (Hotel or Lodge), or
- Travel & Tourism industry
- Articles done with a reputable firm
- Must be experienced in Pastel
- Experienced in SARS and E-Filing
- Contactable references
Required skills
- hospitality
- vat
- invoicing
- hotel
- e-filing
- payroll
- lodge
- debtors
- financial statements
- financial accountant
- pastel
- management accounts
- creditors
- sars
- financial controls
- hotel industry
- articles
- supplier invoices
- trial balance
- bank accounts
- travel & tourism
- balance sheet reconciliations
- cashbooks
- month end journals
- depreciation journals
- deferred tax
- profit reconciliation
- b.com accounting
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