A bookkeeper is required for a hotel.● To maintain and control all the financial aspects of the hotel’s accounts and financial records● Process all deposits received in main Bank account● Monitor balance of bank account – deposits & cheques to prevent overdraft● Receive and check all creditors invoices and recons● Ensure that payments for creditors, after reconciling creditors account with supplier statement, are made● Ensure that creditors are provided creditors with remittance advice after payment● Resolve creditor queries as they come in● Assist in with checking of imprest accounts, when required● Complete the trial balance, income and balance sheet every month for units● Prepare dashboards for each unit and consolidate into consolidated dashboard● Ensure 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 substantiable● Compile a recharge table to all units and affiliates● Compiling of monthly journals for Marketing & Managing fees, salaries etc● Ensure VAT is done correctlyMinimum Qualifications:● Matric with Accounting,● B.Comm● Articles Completed● Experience essentialThe post appeared first on .