Candidate Requirements:B Comm (Acc) qualification with at least 2 years experienceMust be familiar with the following programmes:Proficient with MS Office Packages (Excel) | Advanced excel experience required (etc.
pivot table, vlookups) | Experience with Panstrat and / or Microsoft Access beneficial | Knowledge of Pastel advantagesAnalysis & Problem SolvingPlanning and OrganisationHaving and using knowledge of systems, situations, procedures and cultures inside the organization to identify potential organizational problems and opportunities,Establishing a course of action for self and/ or others to accomplish a specific goal; planning proper assignments of personal and appropriate allocation of resources.The successful candidate must be a diligent self-starter, with a high level of attention to detailResults focusedGenerate and maintain a positive momentum and high levels of productivity.Maintain social, ethical, organisational and professional norms.Keen willingness for ongoing personal development.Excellent communicator.Team player who works productively with wide range of people.Duties:Ensuring month end processes for several lodges are completed within the required timelinesProcess monthly journals related to South African lodgesEnsuring the accuracy of data extracted from multiple platformsProvide variance analysis and other accounting support to central teamsPreparing monthly Balance sheet reconciliationsAssist with planning and co-ordination of the audit and address audit queriesMaintain Fixed asset register and capital expenditure trackingAssist the Lodge Bookkeepers and lodge administratorsAssist lodge managers/ Director with queriesBank reconciliations checkCirculating and reviewing monthly management accounts to lodgesReviewing the accounts to maintain financial integrity and standardisation across the regionAssist the Lodge Bookkeepers and lodge administrators/ managers with queriesPrepare & assist with quarterly forecasts, annual budgets and high level forecastsAssist with year-end audit queriesAssist in training of staff from various backgrounds and skill levelsCapex tracking and related functions.Liaison with professional & legal advisors, tax authorities etc.Able to travel if necessary.Ad hoc tasks as required.Live out.