Hospitality Bookkeeper

Hospitality Bookkeeper

Recruiter

Bright Search Recruitment (Pty) Ltd

Job Ref

JHB003299/Tori

Date posted

Monday, July 27, 2026

Location

Johannesburg, South Africa

SUMMARY

KEY AREAS OF RESPONSIBILITY

Processing of monthly invoices

Reconciliation of travel agent commissions

Daily checking of Bank statements for direct deposits to be distributed to

Debtors/Reservations/Front Office.

To process sundry payments via EFT.

Cash book reconciliations.

Processing of Journals given by the Financial Controller.

Reconcile inter-company accounts.

Monthly reconciliation of Petty cash and Floats

Assisting in preparation of Month End Packs.

Files documents in an accurate and orderly format.

On occasion, would have to rotate jobs with the cashbook clerk/creditors clerk in order to have a

full understanding of all departments.

Assist with any Finance or accounting related requirements.

POSITION INFO

Minimum Standard 10 (Grade 12), with the required experience to fulfil the full accounting functions of the Hotel up to Balance Sheet. Alternatively, appropriate levels of experience with a minimum of 5 (five) years related experience. Certificate or Diploma in Accounting will be an advantage. Computer literacy with a high level of proficiency on Computerised Accounting systems and Excel. Strong interpersonal and communication skills. Must be able to stay structured and focused when working during peak accounting periods. Integrity and respectful at all levels of interaction. Attention to detail and deadline with accuracy driven