Job Summary:
To serve the needs of the business, our customers, and our colleagues by ensuring the effective management of all the financial matters, working closely with departments in matters affecting the financial operations of the company. This role is responsible for ensuring that all the financial matters of the company are conducted to the highest standard of honesty and integrity.
Responsibilities:
- Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements.
- Record and reconcile financial transactions, ensuring accuracy and completeness.
- Assist in the preparation and monitoring of budgets.
- Collaborate with other departments to gather information for budgeting and forecasting activities.
- Conduct month-end and year-end closing activities, including preparation of financial statements and reports.
- Ensure timely and accurate submission of financial reports to management.
- Prepare and file tax returns in compliance with relevant regulations.
- Stay updated on changes in tax laws and regulations affecting the organization.
- Assist in the preparation for internal and external audits.
- Provide necessary documentation and support during audit processes.
- Analyse financial data and trends to provide insights and recommendations.
- Support decision-making processes by providing relevant financial information.
- Manage accounts payable and receivable processes.
- Ensure timely processing of vendor invoices and customer payments.
Qualifications:
- Bachelor’s degree in accounting, Finance, or a related field. Professional certification (e.g., CPA, ACCA) is a plus.
- Proven experience as an accountant, preferably in a restaurant or hotel industry
- Strong knowledge of accounting principles and regulations.
- Proficiency in accounting software and Microsoft Excel.
- Detail-oriented with excellent organizational and analytical skills.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively in a team.
