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Financial Accountant (#1,021,449,924) 

Job offer #1,021,449,924 in Stellenbosch (Western Cape), South Africa

assists the Group Financial Manager of a well-established group of companies, with a primary focus on the hospitality division including various luxury boutique hote ls and guest houses in the Western- and Eastern Cape as well as the Bahamas.You will be part of a compact team accounting for the division's finances, with your main responsibility to handle individual company accounts, consolidations, financial analysis and reporting as well as the liability side of the balance sheet. Taxation experience would be advantageous.Duties and Responsibilities:Preparation of individual company accounts from source documents to management accounts and financialsResolution of un- reconciled items and non-standard transaction treatmentAssistance with IFRS drafting of financialsConsolidation of group accountsProcurement and structuring of bank lending and funding structuresImplementation of systems, processes and controlsAnalysis of monthly and quarterly accounts for reporting purposesEfficient reporting of KPI's and business metrics for management and control purposesAnalyse costs, pricing and variable contributions and measure against business plans and budgetsMaintenance of control schedules across group accountsRegular VAT returns and year end reconciliationTax calculations including deferred tax as well as tax optimisationAssistance with preparation of annual budgets and business plansPreparation of schedules for audit to ensure an efficient and timeous processAssistance with annual company auditsAssistance with division growth and acquisitionsRequirements:Matric essentialAccounting Degree essentialProfessional qualifications in the financial field CA, ACCA or similar would be advantageousMinimum of 5 to 10 years' experience in a financial accounting role or similar experienceExperience with procuring bank finance and funding structuring essentialConsolidation of accounts experienceExperience in the hospitality industry preferredStrong numeracy and excel skills, as well as practical experience with accounting systems Xero, Paste l, Sage, v i pTaxation experience would be advantageous.Self-motivated and disciplined with attention to detailMust be able to multi-task, adhere to deadlines and be prepared to work overtimeWorking knowledge of all statutory legislation and regulations

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Western Cape
South Africa

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