An experienced Hotel Accountant is needed for a Certified Top Employer (2015) for our prestigious hotel in one of South Africa’s most tranquil settings, located on an estate of 560 hectares in the lush sub-tropical Letaba district of Limpopo. Nestled atop a ridge, the retreat offers dramatic panoramic views of the Letsitele Valley, and Drakensberg Mountain Range.Successful candidates will be expected to maintain and control all the financial aspects of the hotel’s accounts and financial records. Minimum Requirements:Matric with AccountingB.Com Accounting related degree ESSENTIAL Articles Completed ESSENTIALHospitality experience beneficialIFRS experience Pastel experience Other Duties include: Process all cheques issued by H/OPrepare dashboards for each unit in collaboration with bookkeeper of unitProcess all deposits received in main Bank accountReconcile cash book to bank accountMonitor balance of bank account – deposits & cheques to prevent overdraftReceive and check all creditors invoices and reconsEnsure that all invoices for H/OEnsure that payments for creditors, after reconciling creditors account with supplier statement, are madeEnsure that creditors are provided creditors with remittance advice after paymentResolve creditor queries as they come inAssist in with checking of imprest accounts, when requiredComplete the trial balance, income and balance sheet every month for unitsPrepare dashboards for each unit and consolidate into consolidated dashboardEnsure that all VAT, PAYE, UIF and any other taxes payable are paid on time and the relevant documentation is up to date and VAT control account is substantiableCompile a recharge table to all units and affiliatesCompiling of monthly journals for Marketing & Managing fees, salaries etcPhotocopy invoices for all units with regards to their rechargesRecharge all group expenses to unitsEnsuring that balances between H/O and related parties agreeAssist FM with ad Hoc queriesCheck that H/O petty cash is done correctly and that all vouchers are validAssist the bookkeepers with any queries on their accounts/statementsEnsure VAT is done correctlyPrepare annual budgets for each unitPrepare annual financial statements for each unit and consolidateAssits with Duty Manager Shifts when required