Financial Accountant at Dalchifit Hotel

We are looking for a qualified candidate to fill this position. Responsibilities Financial Reporting:

• Prepare monthly, quarterly, and annual financial statements (Income Statement, Balance Sheet, Cash Flow).

• Ensure timely and accurate reporting in line with accounting standards (IFRS/GAAP).

General Ledger Management

• Maintain and reconcile all general ledger accounts.

• Post journal entries and ensure accurate classification of transactions.

Budgeting & Forecasting Support:

• Assist in preparing budgets and financial forecasts.

• Monitor budget variances and prepare variance analysis reports.

Accounts Payable & Receivable Oversight:

• Ensure invoices, payments, and receipts are accurately recorded.

• Monitor outstanding receivables and follow up on overdue accounts.

Bank & Cash Reconciliation:

• Prepare daily, weekly, or monthly bank reconciliation statements.

• Track cash flow and ensure proper cash management.

Compliance & Regulatory Reporting:

• Ensure compliance with tax laws, statutory requirements, and regulatory filings.

• Prepare and submit VAT, PAYE, WHT, and other tax returns (country-specific).

Internal Controls & Audit Support:

• Implement and maintain internal financial controls.

• Support internal and external audit processes by providing documentation and explanations.

Asset & Inventory Accounting

• Maintain and update fixed asset registers.

• Monitor depreciation, impairment, and disposal of assets.

Financial Analysis

• Perform financial analysis to support management decision-making.

• Prepare profitability reports, cost analysis, and trend reports.

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