Financial Accountant (Hospitality Industry) - Green Point

This job is published by an external platform.

LocationAtlantic Seaboard, South Africa
ContractFull time
Closingin 15 days

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

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About the company

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