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Kendrick RecruitmentGraaff-Reinet, EC, zaJob Description
Financial Manager | Luxury Boutique Hotel | Eastern Cape
Salary : R45,000 per month
Kendrick Recruitment is currently seeking a Financial Manager for a luxury boutique hotel located in the Eastern Cape . This role is ideal for a detail-oriented and experienced hospitality finance professional, with a strong background in boutique hotels or lodges and a solid understanding of F&B costings. The Financial Manager will oversee the full accounting and stock management functions while leading the finance team.
Key Responsibilities :
Accounting and Finance Management :
Manage the finance team and oversee all financial functions
Daily reconciliation of revenue systems with the accounting system
Process, bill, and manage debtor accounts, including remittance and bad debt reporting
Oversee creditor accounts, ensuring accurate coding, approvals, and reconciliation
Prepare and review payment batches for authorisation
Reconcile accounting and stock system transactions
Cash & Banking :
Perform daily cash-ups and manage all control accounts
Bank all cash and manage petty cash transactions
Complete bank reconciliations across all platforms
Stock Management :
Process invoices to appropriate cost centres with necessary approvals
Maintain the stock system, ensuring accuracy in pricing, recipe linking, and depletion
Conduct regular stock counts and maintain accurate valuations
Journal Entries & Compliance :
Post monthly journals and reconcile with supporting documentation
Ensure accrual-based income and expense accounting
Implement and uphold internal controls and compliance with policies and audit standards
VAT & Insurance :
Prepare and submit monthly VAT declarations and handle related SARS queries
Review annual insurance policies and manage claims
Fixed Assets :
Maintain and verify the fixed asset register
Ensure depreciation is processed in line with accounting schedules
Payroll :
Compile and submit all payroll data to outsourced provider
Ensure accuracy in pay adjustments, stipends, tips, commissions, and terminations
Process payroll entries and ensure timely payment of salaries and third-party contributions
Manage pension and UIF processes and maintain employee payroll records
Reporting & Budgeting :
Prepare and analyse monthly management accounts
Assist with annual financial statement preparation and audits
Oversee year-end processes and ensure accurate financial records
Prepare, monitor, and report on income, expenditure, and capital budgets
Collaborate with key departments on budget implementation and adjustments
Team Management :
Conduct regular performance reviews and identify development needs within the finance team
Ensure consistent communication and support across departments
Ad Hoc Duties :
Assist with B-BBEE certification, liquor licensing, rental agreements, contract renewals, and solar usage monitoring
Requirements :
Minimum 5 years’ experience in a similar finance role within a boutique hotel or lodge setting
Strong F&B costing and stock control knowledge
Proficient in Microsoft Office Suite, particularly Excel
Proven leadership and team management experience
Excellent communication and interpersonal skills
Knowledge of South African accounting standards, VAT, and payroll legislation
Organised, analytical, and proactive with a high level of accuracy
This is a fantastic opportunity for a seasoned financial professional to contribute to the ongoing success of a prestigious property. Candidates who meet the above requirements are encouraged to submit their CV to apply.