Financial Controller

• Must have a BComm/accounting degree or relevant financial qualification
• Must have 5+ years of financial/accounting experience
• Having experience in Hospitality/tourism knowledge/ advantageous
• Computer literacy in Excel in particular
• Experience with Pastel accounting systems and stock control and management
• Implementation of internal audits
• Preparation and weekly submission of cashflow requirements
• Filling of tax, and VAT returns
• CIPC management
• PAYE calculations and payroll
• Management and training of junior team members
• Regular management meetings with the Managing Director and Heads of Departments to discuss financial performance
• Compilation of annual budgets and quarterly forecasts
• Ensuring correct authorization and allocation of business expenditure
• Review and reporting of CAPEX spending to budget
• Interpretation and analysis of management accounts
• Preparation of P&L and balance sheets
• Monthly reconciliation of bank statements and payments
• Collation and resolution of general ledger inquiries
• Reconciliation of accounts, debtors & creditors
• Maintenance of fixed asset register
• Statistical monitoring of vehicle fleet
• Maintenance of stock control procedures and monthly reconciliation
• Loading of payments and processing of invoices
• Excellent administrative and time management skills
• Excellent written and spoken English
• Strong interpersonal and teamwork skills
• Ability to solve problems under pressure

Wild Dreams Hospitality