Accountant

We are looking for an Accountant with excellent financial and team management skills. You will manage the Hotel Finance Control, store operations and provide expert support to your colleagues, Financial Controller and Administration and Senior Management.

Main Responsabilities:

• To prepare bank reconciliations
• Monitor Creditors ageing and prepare weekly listing of accounts falling due
• Close monitoring Debtors ageing, reconciliation of Account Receivables
• Capture and monitor transactions in  Sage Evolution & HMS
• To build the accounting and finance operational processes and practices, ensuring there are robust reconciliations between different systems and across the balance sheet
• To perform month end accounting process, supporting the Financial Controller and Administration, to deliver month end on time and to the highest standard
• To undertake detailed financial analysis to provide insightful financial information to key stakeholders
• To feed into the annual budget and forecasting process by detailed numbers and analysis of the P & L and Balance sheet
• Ensure timely bank reconciliations on a monthly basis
• To prepare statutory financial statements, complying International Accounting standards.
• To support the management of the audit process, providing information to the auditors and answering all queries in a timely and effective way
• Responsible for all statutory filing ( VAT, PAYE, NPS, NSF, Levy and TDS)
• To work with the tax advisors on provision of detailed information for Corporate Tax Returns
• To manage and develop existing accounting team, helping to establish a culture of continuous improvement in the team
• To build a positive working relationship within our Head Office & Subsidiaries
• To support, where required, on finance improvement projects, working with the Financial Controller and Administration to deliver projects successfully

Qualification

• Min ACCA level 2
• 8 years experience within the Hospitality Industry
• 5 years of experience in similar position