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