Junior Accountant at One&Only Resorts

Key responsibilities:

• Key role in daily and month-end accounting over various sub-processes;
• Refreshing of Hyperion daily reports;
• Reviewing the bi-weekly cash position;
• Preparation of the monthly VAT recon;
• Hosting and minuting the monthly credit meetings;
• Reconciling Kerzner Management accounts;
• Conducting compliance audits periodically;
• Implementation of controls and processes to address risks and any remediation plans required;
• Reconciliation of Balance Sheet Accounts;
• Analysis of monthly results & ad hoc assistance to heads of department;
• Compiling data for Financial reporting to the BoD, KIM (head office) & external stakeholders.

Requirements:

• Must have a minimum of 3 years’ work experience in an accounting environment;
• Knowledge and experience of statutory financial accounting and USALI essential;
• Advanced computer literacy (advanced knowledge of MS Excel essential);
• Comfortable interacting with internal clients at senior level;
• Excellent written and verbal communication skills;
• Accuracy & attention to detail;
• Deadline orientated