.Company DescriptionMantis is a leading, conservation-focused hotel group with eco-lodges, waterways and eco-escapes located all over the world. Sustainable travellers have been enjoying eco-tourism, safaris and adventure travel with Mantis since 2000. Rooted in conservation, Mantis pursues sustainable business practices and develops tourism products that are respectful of the environment and communities in which they operate.Whether small and intimate or vast and complex, on a sweeping African plain, beach-side escape or bustling city, each is an exceptional place for guests to find themselves. While uniquely different in the experiences they offer, all are linked through a collective obsession to be extraordinary, to be rare in a world that mass-produces sameness.Job DescriptionFinance ManagerReporting to the Hotel Manager, the Finance Manager is responsible for summarizing the current financial status by collecting information, preparing balance sheets, profit and loss statements, budgeting, forecasting, and any other reports required by the operator/owner.What is in it for you:Engage in conservation efforts and help preserve wildlife.Enjoy sustainable adventures with exclusive rewards.Celebrate locality and heritage in a vibrant community.Advance your career with global development opportunities.Drive change through impactful social initiatives.Collaborate with a passionate, innovative team.Achieve success with a forward-thinking, excellence-driven company.Key Responsibilities:Service Excellence and Compliance: Consistently provide thoughtful, caring, and sincere service while leading and managing the day-to-day activity of the Finance Department. Ensure all standards are followed, including optimal compliance with corporate Focus audit, and that financial records are maintained in compliance with accepted policies and procedures. Follow departmental policies and procedures diligently.Financial Reporting and Analysis: Compile and analyze financial information to prepare financial statements, including monthly, quarterly, and annual reports. Prepare the monthly payroll pack, ensuring completeness, and review the income audit pack, resolving any discrepancies. Additionally, review accounts receivable aging and bad debt provision in line with Accor policy. Ensure accurate and appropriate recording and analysis of revenues and expenses, including reviewing daily CASH UP's and F&B sales summaries for accuracy. Prepare monthly balance sheets and bank reconciliations, while also checking all POS reports, Opera reports, PABX reports, and rebates for discrepancies, reporting any issues to the General Manager/Hotel Manager. Monitor F&B cost ratios to ensure alignment with the budget and verify any major variances in the same month. Lastly, handle the preparation of monthly journal vouchers and upload them to the general ledger