HYDE Johannesburg Rosebank offers a unique opportunity to experience a lifestyle hotel brand that celebrates food, music, and nightlife. With 131 meticulously designed rooms featuring natural textures and artisan touches, the hotel is a haven for food lovers and a vibrant social hub.
**Finance Specific Responsibilities**
– Assist with Daily Revenue Reconciliation: Support in reconciling daily hotel revenue from all departments (Front Office, Proud Mary, Workshop17) with system reports and POS data.
– Accounts Payable Support: Assist in processing vendor invoices, verifying accuracy against purchase orders and delivery notes, and preparing payment batches.
– Accounts Receivable Monitoring: Help track guest and corporate accounts, update AR aging reports, and follow up on overdue balances under supervision.
– Bank & Cash Reconciliation: Participate in reconciling bank statements, daily cash deposits, and credit card transactions to ensure accuracy and completeness.
– Month-End Closing Support: Contribute to the month-end close process by collecting supporting documents, organizing files, and updating ledgers.
– Budgeting and Forecasting Assistance: Support the finance team in compiling data for annual budgets and periodic forecasts, including variance analysis.
– Inventory and Cost Control Reporting: Help monitor housekeeping inventory levels and support cost control analysis and reporting.
– Use of Financial Systems and Tools: Gain hands-on experience with hotel accounting systems (e.g. OPERA, SAGE 300) and spreadsheets for reporting and analysis.