Accountant (South Africa Lodges)

andBeyond Travel

Sandton

Key Outputs
• Assist the Lodge Bookkeepers and lodge administrators
• Assist lodge managers/ Director with queries
• Prepare and review South African lodge balance sheet reconciliations & process monthly journals
• Prepare monthly management accounts for regional business units
• Prepare & assist with quarterly forecasts, annual budgets and high level forecasts
• Assist with year-end audit queries
• Assist in training of staff from various backgrounds and skill levels
• Capex tracking and related functions.
• Liaison with professional & legal advisors, tax authorities etc.
• Able to travel if necessary.
• Ad hoc tasks as required.

Duties
• Ensuring month end processes for a number of lodges are completed within the required timelines
• Process monthly journals related to South African lodges
• Ensuring the accuracy of data extracted from multiple platforms
• Provide variance analysis and other accounting support to central teams
• Preparing monthly Balance sheet reconciliations
•... More Detail

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