Responsibilities:
• Preparation of individual company accounts from source documents to management accounts
• Regular VAT returns and year end reconciliation
• Invoicing and billing
• Reconciliation of bank accounts and general ledger accounts
• Resolution of un-reconciled items and non-standard transaction treatment
• Preparation of punctual and meaningful reports across business lines
• Assistance with preparation of annual budgets and business plans
• Implementation of systems, processes and controls
• Analysis of monthly and quarterly accounts for reporting processes
• Maintenance of control schedules across group accounts
• Assisting with annual audits and liaison with external auditors
• And related tasks from time to time

Desired Skills
? Accounting degree
? Preference will be given to professional qualifications in the financial field (ACCA, SAIPA or similar)
? 3-5 years’ experience in an accounting role or similar experience
? Experience in the hospitality industry preferred
? Strong numeracy and excel skills, as well as practical experience with accounting systems (Xero, Pastel, Sage, VIP)
? Self-motivated and disciplined with attention to detail
? Must be able to multi-task and adhere to deadlines
? Working knowledge of all statutory legislation and regulations