Jan 10, 2019


  • Dream Hotels and Resorts
  • Johannesburg
Full time Accounting

Job Description

To manage the full Accounting function


· financial degree


· 3+ years exp in full function Accounting

· Experience in an accounting package Pastel Partner / Pastel Evolution

· Strong understanding of general accounting principles & attention to detail

· Excellent written and verbal communication skills in English

· Proficient in MS Office / Advanced Excel Skills.

· Knowledge of Statutory returns and payments


1. Audit

a) Liaise with auditors with regards to required information and reconciliations.

2. Debtors reconciliation and reporting

a) Debtors are reconciled

b) All other ad hoc debtors, i.e sister companies, are maintained at 30 days

c) Report unpaid debtors to the Financial Controller

3. Management Accounts & inter company accounts

a) Cashbooks are processed

b) Strong in reconciliations

c) Management accounts are presented to the Financial Controller in Excel format by the 25th day of the month for approval

d) Errors and queries are resolved within two days and submitted for final approval

e) Records are up to date and filed

4. VAT Processing and Reporting

a) Reports are downloaded from the system

b) VAT accounts are reconciled and balanced to previous months closing balance

c) Input and output VAT is prepared

d) VAT control document is approved by the Financial Controller

e) VAT is processed on E-Filing

f) VAT records/files are up to date and available for inspection.

Interested candidates can send CV to email address

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