Reference: 9305 NB
Consultant:Nine Broodryk
Job Description:
Prepare and analyse monthly, quarterly, and annual financial statements in accordance with industry standards and regulatory requirements.
Ensure accuracy and completeness of financial reports, highlighting key insights and trends to support decision-making.
Collaborate with department heads to develop and monitor budgets, providing guidance on financial implications of business strategies.
Lead the preparation of accurate and timely financial forecasts to assist in proactive decision-making.
Manage the audit process, liaising with external auditors and ensuring compliance with relevant accounting standards.
Stay updated on changes in accounting regulations and implement necessary adjustments to maintain compliance.
Conduct detailed financial analyses to identify variances, trends, and opportunities for improvement.
Provide insights into cost optimisation and revenue enhancement strategies.
Oversee cash flow and liquidity management, ensuring optimal utilisation of funds.
Implement and maintain effective cash forecasting processes.
Coordinate with tax advisors to ensure compliance with local and international tax regulations.
Prepare and file relevant tax returns accurately and on time.
Identify opportunities to enhance financial processes and systems, implementing improvements for increased efficiency and accuracy.
Collaborate with cross-functional teams to streamline financial workflows.
Mentor and guide junior members of the finance team, fostering a culture of continuous learning and professional development.
Collaborate with other departments to promote financial awareness and accountability.
Taking full responsibility for the accounting TB's (4 companies) monthly.
Reconciling Semper with Pastel.
Reconciling bank accounts & Credit Cards.
Overseeing creditors, debtors and stock department.
Rental and recovery invoices.
Managing debtors books and outstanding receipts.
All journals in Pastel.
Fixed asset register.
Management accounts.
VAT submissions.
Payment releases.
Insurance.
Annual audit.
Cashflow planning.
Daily operations.
Ensuring all deadlines are met.
Ensuring that all day to day requirements are met and managed.
Qualifications:
Degree in Accounting, Finance, or a related field; CPA or equivalent qualification preferred.
Proven experience as a Financial Accountant in the hospitality industry.
In-depth knowledge of accounting principles, financial reporting, and regulatory compliance.
Strong analytical and problem-solving skills with attention to detail.
Proficiency in financial software and Microsoft Excel.
Excellent communication and interpersonal skills.
Ability to work collaboratively in a dynamic and fast-paced environment.
How to Apply:
Email your comprehensive CV ******.
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
We reserve the right to only conduct interviews with candidates of choice.
Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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