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Corporate Accountant (Hotels and Lodges)

Executive Placements
Whittlesea Full-day Full-time

Description:

Role Purpose
The Corporate Accountant is responsible for overseeing corporate, statutory, and IFRS accounting functions across the group. The role ensures accurate financial reporting, strong governance, regulatory compliance, and financial integrity at a corporate level.
This position works closely with the Financial Manager (operational finance focus) and reports directly to the CFO.

Key Responsibilities
Financial Close & Reporting
Manage month-end, quarter-end, and year-end financial close processes
Prepare IFRS-compliant financial statements and management reports
Perform account reconciliations, variance analysis, and balance sheet reviews
Prepare ad-hoc financial reports for senior management and shareholders
Deliver board-level financial packs and executive summaries
Compliance & Control
Ensure full IFRS compliance and adherence to group accounting policies
Support and coordinate external audits
Maintain strong internal control frameworks
Manage tax computations and submissions including Corporate Income Tax, VAT, PAYE and Deferred Tax
Ensure CIPC and statutory filings are accurate and submitted on time
Process Improvement
Identify, design, and implement accounting process improvements
Improve systems efficiency, reporting accuracy, and close timelines
Strengthen reconciliation processes and financial controls
Support automation and integration between operational and corporate finance systems
Analysis & Business Support
Prepare and monitor financial KPIs and performance analytics
Provide financial insight and decision-support to other departments
Support budgeting, forecasting, and long-term financial planning
Assist the CFO with executive reporting, funding analysis, and stakeholder reporting

25 Feb 2026;   from: gumtree.co.za

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