Job Summary Key Responsibilities: Income statement and Balance sheet accounts reconciled and checked Support Accounting team to TB level, accounts staff and HR department Budget preparation & presentation Sales reports Fixed assets and asset register Review and sign-off payroll Cost of sales and stock (restaurants) Ensure cost of sales within acceptable percentages Investigate COS % variances & stock variances Cash flow & Cash management Insurance Ensure that the financial records are processed accurately and timeously. Prepares detailed reports on financial packs (monthly and annually). Ensure statutory compliance to SARS etc. Participate in the provision of strategic financial planning and information. Investigate stock and cost of sales variances. Research, consolidate, submit annual budget. Establish and maintain financial control functions to ensure conformance to legislation, policies and procedures and accounting principles. Manage accounting and financial systems. Conduct financial analysis and prepares financial reports and statements. Provides financial and accounting advice, direction and leadership. Ensure that the audit requirements are met. Respond to auditors comments concerning finances and operations and oversees required action to address deficiencies. Implement and monitor payment authority practices. Maintain cash controls. Monitor all department spending and recommends corrective actions as necessary. Manage staff. Compile lists of the assets to be insured and the values thereof. Manage the maintenance and upgrade of financial, and hospitality information systems. Translation of the business goals into measurable objectives Monitoring the goals and objectives Work with the relevant HODs to achieve the goals Scenario/strategic Planning for Hospitality Qualifications and Experience: BCom Honours Degree in Financial Management CA, CIMA, Articles At least 5 years experience as a Financial Manager in the Hospitality industry Must have own transport and reside in Southern Suburbs Cape TownConova RecruitmentRecruiter
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