Finance department assist an entity within the group with the processing of transactions, results, capturing of budgets, facilitation of internal & external audits, as well as ensuring compliance with local tax legislation. The primary purpose the Lodge Finance Administrator is to manage the financial/administration office for the lodges in line with the Standards of Excellence and SOP – reporting to Lodge General Manager.
Preparation of month end work sheets and key operating expense metrics on a monthly basis.
Checking of all supplier invoices with attention to detail and consistency.
Review of final General Ledger and report any inaccuracies to Financial Controller.
Budgeting and cash flow forecasting including Budget Vs actual analysis.
Assist with external and internal auditors and other administrative enquiries.
Fraud Risk Management.
Supervise the preparation of daily, monthly, quarterly, and annual financial performance reports including expen...