Accountant - UG0604
Applications accepted until:
Number of Openings


Golden Valley



Job Purpose

Responsible for providing financial support and the effective co-ordination of financial accounting processes (budgets, forecasts), supply chain management, management of departmental expenses, and the co-ordination and reconciliation of costings to budgets and forecasts, with specific regard to streamlining costs and improving financial operating standards.


  • B.Com Accounting/Diploma in Finance


  • At least 5 years€™ experience in a general financial accounting environment.
  • Min 2 years€™ experience in supply chain management (if relevant)
  • Experience in a hospitality/gaming environment an advantage

Skills and Knowledge


  • Requires specialised knowledge of techniques, equipment and processes relating to accounting processes, practices and methodologies
  • Short to medium term planning within a 6-12 months€™ timeframe
  • Organise, plan and prioritise tasks for self to ensure that work gets done efficiently and within budget constraints;
  • Interact with management teams around financial information, budgets, forecasts, and variances
  • May be required to work overtime to meet deadlines

Key Performance Areas:

  • Deliver Functional Accounts
  • Complete monthly transactional accounting activities and reporting for each cost centre or department to ensure the financial performance and position of the company is accurate, up-to-date and complete.
  • Monitor accounts to ensure that all charges and expenses, including intercompany, have been accounted for accurately and timeously.
  • Financial Standards & Governance (Non-Gaming Revenues)
  • Research, develop, and maintain standard operating procedures for Non-Gaming revenue accounting, based on leading practice
  • Liaises with legislative authorities and keep up to date on all regulations and legislation related to Other revenue accounting
  • Supply Chain Management
  • Maintain listing of all supplier contracts and commercial agreements
  • Manage supply chain processes on ERP system, ensuring compliance with existing processes.
  • Managed Accounts Payable Processes
  • Maintain and control the supplier master is central to all accounts payable processing in IFS.
  • Maintain listing of all supplier contracts and commercial agreements
  • Managed Accounts Receivable Processes
  • Manage and audit the capturing of customer invoices in line with SOP€™s to ensure all transaction are recorded accurately and timely
  • Manage the procedures for applying advance deposits against customers, follow up on outstanding debtor€™s accounts and raise all potential bad debts with Assistant Financial Manager/Financial manager.
  • Reconciled Bank Account
  • Sign-off of bank payment transactions before being sent for approval.
  • Sign-off of all bank transfers.
  • People Management
  • Manage staff conditions of employment, e.g. attendance, absenteeism, leave, adherence to policies and procedures
  • Manage productivities and payroll costs for the department
  • Stakeholder Engagement
  • Ensures that suppliers and internal clients are treated with courtesy and respect
  • Handle any escalated complaints, disputes and suggestions as required


The appointment of a candidate is at Sun International's sole discretion, taking into account factors which Sun International considers relevant, including but not limited to Sun International's employment equity plan. Please note that if you have not been contacted within 1 month after the closing date of this advertisement, please accept that your application was unsuccessful. Please note further that by applying for this position, you consent to Sun International "Processing" your "personal information" as these concepts are defined in Protection of Personal Information Act 4 of 2013 as well as to Sun International conducting various Reference checks and/or confirming the accuracy of information provided by you.