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Tourism Financial Accountant – Sandton – Gauteng

Salary: Market Related

Listed below are the requirements for this position.

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
  • Support, review and analyse Club & Travel Departments
  • 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

KNOWLEDGE REQUIRED:

  • Financial Qualification – Diploma or Degree

SKILLS REQUIRED:

  • Numerate and Accurate
  • Deadline Driven
  • Ability to solve complex problems
  • Continuous improvement
  • Honesty and integrity

PREVIOUS WORK EXPERIENCE REQUIRED:

  • Knowledge and experience of Tourplan is advantageous
  • Minimum 3 years’ experience in a similar financial role within hospitality preferable

The successful candidate must be self-disciplined, have a good telephone and email manner, good organisational skills, be a team player and have flexibility in terms of working hours.

Please forward your Updated Microsoft Word CV, Current & Expected Salary as well as a Recent Head and Shoulders Photograph of yourself

Please note only candidates who meet the minimum requirements above will be contacted, should you not hear from us within 3 weeks, consider your application unsuccessful. On behalf of our client’s requests, we reserve the right not to make an appointment