Financial Accountant - Touring

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jobs Africa Group Full-Time

  •  Sandton, Gauteng, South Africa

  • R33,000 CTC hospitality

Job Description

Our client in the hospitality industry (5* Game Lodges) is looking for a Financial Accountant of Touring.

MUST HAVE: Finance Diploma or Degree

• Knowledge and experience of Tourplan, Accpac and Touring is advantageous

• Minimum 3 years’ experience in a similar financial role

 

OUTPUTS:

  • Full responsibility for Tourplan transaction flows, accounting, reporting and internal controls
  • Tourplan financial period close as per deadlines;
  • Revaluation and authorisation of all bank reconciliations;
  • Touring margin analysis and reporting
  • Debtors age analysis and bad debt provision
  • Management account preparation and review
  • Accurate monthly & quarterly forecasting
  • Balance sheet recons
  • Stock management
  • Full function month end process
  • Daily finance queries – act as Finance liaison to the Sales, DMC, Commercial Teams, as well as the rest of the Finance team regarding any queries that may arise
  • Assist with Tourplan queries

 

Additional functions:

  • VAT calculations, submissions on e-filing, resolution of queries
  • Lodge Travel: Support, review and analyse
  • Lodge Club: Support, review and analyse
  • Commission and Incentives: Implementation, calculation and support
  • Budgets: Prepare, Implement and maintain
  • Audit: participate intermediate/ yearend audits, and internal reviews
  • Adhoc functions to ensure the efficiency of the Touring Team

 

 


Featured

Posted by

Joanna Dunsby
  •  Date Posted: 24 days ago
  •  Job Expires: 64 days, 4 hours

Applicants
10


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