Johannesburg: Financial Controller (JHB)

Hotel Financial Controller Management of accounts for 2 properties compile all reports and reconciliations for the management pack. Must have atleast 5 years and more experience coming from the Hotel Industry. Payroll Creditors -capture invoices, reconciling to statements and loading payments. Debtors – Sending debtors’ statements and invoices. Check all direct bills, making sure Theyre in line with the voucher. Follow up on payments. Allocating all payments, local and foreign. Financial Audit compile audit schedules. Run reports, samples for auditing VAT & EMP submissions and payments Stock Food & Beverage and Housekeeping stock control. Cashbook Budgeting