Financial Manager - Rustenburg Verfied

R 30 000 per month Rustenburg, North-West Rustenburg, North-West more than 14 days ago 28-09-2018 8:37:13 AM
23-11-2018 8:37:13 AM
FINANCIAL MANAGER – PILANESBERG
Experience: At least 2 years hotel/lodge Accounting and BCom
EE & AA Specs: Preference will be given to designated candidates complementing our EE policy

Salary: R30 000.00 per month (cost to company), Negotiable
Position is Live-in with meals and uniforms are provided by the company.

Key Responsibilities
• Implement, control and adjust internal control procedures.
• Approve all suppliers’ reconciliations and/before the set deadline.
• Review and sign off all balance sheet reconciliation
• Review of trail balance and ensure all journals have been passed and transaction accounted for.
• Prepare VAT on a monthly basis. Submit VAT based on lodge monthly or every second month submissions.
• Renewal of all vehicle licenses, roadworthy certificates and write off of vehicles.
• Loading of EMP2017 before the 7th of each month.
• Liaise with auditors with regard to audit requirements and year end.
• Guide and assist hotel management with the implementation and achievement of budgets and cost efficiencies, through sustainability of control function
• Review of draft management accounts before finalisation of variance/incorrect general ledger account allocations and or any other problems. Discrepancies to be issued and analysed with General Manager
• Preparation of Budget/Forecast in consultation with hotel management to insure budget allocation, are in line with prescribed Accounts.
• Ensure the unit is in line with stock requirements and scrapping (write offs) recorded in line with policy and procedures
• Adhering to Head Office deadline and request and requirements.
Must be able to start ASAP, closing date for submission for CV’s is 5 October 2018.