We are seeking an ASSISTANT FINANCIAL MANAGER to join our offices in Kenilworth who is presentable, well-spoken and has strong accounting skills.

Duties
• The main function of this position is performing tasks which are required to produce monthly management accounts for 2 Hotels
• The functions include Inventory balancing, Fixed Asset register and Depreciation, General Ledger, Intercompany accounts, Cashbooks, Reconciling of control accounts between Pastel and Semper / Apex
• You will manage and overview Creditors as well as the Daily Sales Reports
• Ensure the control accounts of both Hotels is in balance weekly
• Balance monthly stock sheets
• Monthly Reconciling of Balance sheet accounts
• Balance Intercompany accounts
• Assisting Finance Manager with various tasks
• Assist with audits

Requirements and skills
• Pastel or Accpac accounting knowledge (minimum requirement)
• A financial tertiary qualification (minimum requirement)
• Exposed to Tourism / Hospitality (advantageous)
• 5 years+ experience in a similar role
• Intermediate computer skills (Outlook, Word, Excel)
• Excellent communication skills – both verbal and written
• Good time management skills and able to meet deadlines
• Ability to work independently and be part of a Team
• An approach which focusses on getting the work done accurately

Working Hours: Monday - Friday

Please indicate availability as well as salary expectation in application

Job Types: Full-time, Permanent

Education:
• Diploma (Required)

Experience:
• Pastel/Accpac at Hotels: 4 years (Required)