Senior Accountant

Recruiter:

CA Financial Appointments

Job Ref:

58139

Date posted:

Thursday, March 20, 2025

Location:

Cape Town, South Africa

Salary:

Market related

SUMMARY:
An exciting position in Cape Town is available for a dynamic Senior Accountant to manage the account

POSITION INFO:

An exciting position in Cape Town is available for a dynamic Senior Accountant to manage the accounting function of four top caliber restaurants in my client's current portfolio. You will need to thrive in a fast-paced environment. You will handle control of account processing, reconciliations, and ensure financial accuracy, all while adapting to the lively energy of the restaurant. If you have experience as an accountant in the hospitality industry and seeking your next adventure, I want to hear from you!

Responsibilities:

Review and manage weekly supplier payments
Review and manage credit applications
Manage and oversee monthly supplier balance testing
Manage weekly bank statement capturing and reconciling
Review and manage all cash accounts weekly
Ensure monthly cash reconciliations and cash counts are received
Manage monthly entering of loan account movements and updating on audit schedules
Oversee monthly updating of FAR
Prepare and manager reconciliation of CWIP account
Manage posting of monthly depreciation and inventory journals
Manage and obtain paperwork for staff loans paid via EFT or petty cash
Ensure deductions from payroll takes place related to HR documentation
Manage posting of monthly salary and wage journals
Manage bi-weekly reconciliation of tips control account
Manage monthly reconciliation of payroll control accounts
Manager and oversee sponsorship of income invoicing
Oversee and manage the venue hire and function invoicing

Requirements:

BCom degree in Accounting or similar
Min 2-4 years of experience as accountant in restaurant industry/hospitality
Knowledge and experience with Micros POS non-negotiable

Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.

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