Large Hospitality Travel and Tourism Headoffice based in Pinetown, is looking for a suitable candidate to fill the above position.
Purpose of the Position
- Management of day to day accounting functions specifically pertaining to Food and Beverage/Cost of Sales
Key Performance Areas
- Process/Review monthly cashbooks
- Process/Review creditors payments and loading of payments
- Preparation of monthly financial packs, including statement of financial position, statement of income and expenditure, variance reports and all supporting reconciliations.
- Preparation of annual audit pack, including income tax, VAT, salaries and levy schedules.
- Preparation and maintenance of annual budgets.
- Preparation and Monitoring cashflows
Overall management of the General Ledger, including monthly accruals & provisions