Financial Accountant

Reference: 9305 NB
Consultant: Nine Broodryk

Job Description: 

  • Prepare and analyse monthly, quarterly, and annual financial statements in accordance with industry standards and regulatory requirements.
  • Ensure accuracy and completeness of financial reports, highlighting key insights and trends to support decision-making.
  • Collaborate with department heads to develop and monitor budgets, providing guidance on financial implications of business strategies.
  • Lead the preparation of accurate and timely financial forecasts to assist in proactive decision-making.
  • Manage the audit process, liaising with external auditors and ensuring compliance with relevant accounting standards.
  • Stay updated on changes in accounting regulations and implement necessary adjustments to maintain compliance.
  • Conduct detailed financial analyses to identify variances, trends, and opportunities for improvement.
  • Provide insights into cost optimisation and revenue enhancement strategies.
  • Oversee cash flow and liquidity management, ensuring optimal utilisation of funds.
  • Implement and maintain effective cash forecasting processes.
  • Coordinate with tax advisors to ensure compliance with local and international tax regulations.
  • Prepare and file relevant tax returns accurately and on time.
  • Identify opportunities to enhance financial processes and systems, implementing improvements for increased efficiency and accuracy.
  • Collaborate with cross-functional teams to streamline financial workflows.
  • Mentor and guide junior members of the finance team, fostering a culture of continuous learning and professional development.
  • Collaborate with other departments to promote financial awareness and accountability.
  • Taking full responsibility for the accounting TB’s (4 companies) monthly.
  • Reconciling Semper with Pastel.
  • Reconciling bank accounts & Credit Cards.
  • Overseeing creditors, debtors and stock department.
  • Rental and recovery invoices.
  • Managing debtors books and outstanding receipts.
  • All journals in Pastel.
  • Fixed asset register.
  • Management accounts.
  • VAT submissions.
  • Payment releases.
  • Insurance.
  • Annual audit.
  • Cashflow planning.
  • Daily operations.
  • Ensuring all deadlines are met.
  • Ensuring that all day to day requirements are met and managed.


  • Degree in Accounting, Finance, or a related field; CPA or equivalent qualification preferred.
  • Proven experience as a Financial Accountant in the hospitality industry.
  • In-depth knowledge of accounting principles, financial reporting, and regulatory compliance.
  • Strong analytical and problem-solving skills with attention to detail.
  • Proficiency in financial software and Microsoft Excel.
  • Excellent communication and interpersonal skills.
  • Ability to work collaboratively in a dynamic and fast-paced environment.

How to Apply: 

  • Email your comprehensive CV to 
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
  • We reserve the right to only conduct interviews with candidates of choice. 
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.