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Accountant – Dikhololo Resort

Beekman GroupZA

18 days ago

Job description

Job title : Accountant – Dikhololo Resort

Job Location : North West,

Deadline : October 10, 2025

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The successful incumbent will be responsible for the full financial function including accounting, reporting, cash flow, budgeting, forecasting, and compliance. Ensure accuracy of financial records, VAT / tax submissions, internal controls, payments, and reconciliations while producing timely management reports. Support audits, optimize processes, and provide strategic financial insights to senior management.

Key Performance Areas :

Oversee the full financial function, including accounts payable, cash receipts, general ledger, fixed assets, reconciliations, and month-end and year-end close processes.

Manage budgeting, forecasting, cash flow planning, and investment analysis to ensure optimal financial performance and liquidity.

Prepare, review, and present accurate management accounts, variance analyses, and financial reports to senior management on a monthly and annual basis.

Ensure compliance with VAT, tax, and regulatory requirements, including accurate preparation and timely submission of statutory returns.

Establish, implement, and monitor accounting policies, procedures, and internal controls to safeguard company assets and ensure compliance with GAAP.

Authorize and release supplier payments, verify invoices and supporting documents, and oversee daily banking, reconciliations, and cash flow movements.

Monitor and report on bank account activity, prepare three-month rolling cash flow forecasts, and manage relationships with financial institutions.

Lead and coordinate annual budget preparation, departmental spend monitoring, and system uploads (SAGE / GAAP / VMSAsset).

Oversee operational finance activities including stock control, cash-ups, fuel usage reconciliations, and cash handling spot checks.

Support and guide external and internal audit processes, including preparation of working papers, reconciliations, and year-end stocktakes.

Drive continuous improvement in financial systems, reporting, and business processes to enhance efficiency and accuracy.

Key Competencies & Personal Attributes :

Matric or Grade 12 equivalent

Must be in possession of relevant B. Com or equivalent qualification

Minimum of 5 years relevant working experience

Excellent communication skills

Be deadline orientated & have ability to work under pressure

Excellent decision-making skills

Un-endorsed Code 08 driver’s license

Excellent time management, self-discipline, interpersonal & problem-solving skills

Above average computer literacy

Fluent in English & Afrikaans

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