Senior Hotel Bookkeeper - Pretoria Verfied

R 18k - 22k per month Pretoria, Gauteng Pretoria, Gauteng more than 14 days ago 06-11-2014 4:02:50 PM
04-12-2014 4:02:50 PM
My Client a bust Hotel and Conference Centre in Pretoria is urgently seeking a Senior Hotel Bookkeeper with good experience in the Hospitality Industry, particularly in Hotel Rooms Division, F&B Operations and revenue management.Requirements
Matric essentialSouth-African citizen - preferableExperience in a Hotel / Hospitality financial environment essential Pastel experience essentialTertiary Financial qualification Accounting / Bookkeeping diploma / Degree - will get preferenceExcellent computer literacy, MS Office packages, Pastel and BIC
Key Duties & Responsibilities
debtors / Creditors Process all Materials Control transfers daily Capture and publish daily revenue report Capture and publish daily budgets report Capture and publish daily running cost of sales Capture and publish void report daily Process the revenue recon on a daily basis Capture stock sheets for weekly counts and month end countsEnsure that all credit card machines are banked daily
Prepare month end cost reports for analyses by HOD’s
Prepare monthly reconciliations
Loading of food & beverage menu items on POS system
Loading of beverage recipes on Micros
Linking of beverage items & recipes for stock depletion within inventory system
Reconcile total food purchases for the month
Reconcile food & beverage costs Perform any other special duties as requested from time to time by Management

Recruiter: HotelJobs