Job Description
Reference: 10958 MB
Consultant: Marie Bosman
Job Description
- Taking full responsibility for the financial accounts of the companies in the group (4 companies).
- Reconciling revenue reports to deposits and VAT at the end of the month with Xero.
- Reconciling bank accounts.
- Overseeing creditors clerk and stock department.
- Produce rental and recovery invoices.
- Posting all journals in Xero.
- Maintain fixed asset register.
- Produce management accounts monthly.
- VAT submissions.
- Releasing of payments.
- Reconciliation of Yoco and FNB statements to revenue reports.
Qualifications
- Degree in Accounting, Finance, or a related field; CPA or equivalent qualification preferred.
- Proven experience as a Financial Accountant in the hospitality/FMCG industry.
- In-depth knowledge of accounting principles, finan...