Touring Financial Accountant

Recruiter:

ABC Worldwide

Job Ref:

CPT001258/CB

Date posted:

Thursday, August 26, 2021

Location:

Johannesburg, South Africa

SUMMARY:

Our client an award-winning, luxury experiential travel company that tailor-makes exclusive safaris and tours in Africa, Asia and South America, is looking to employ a Touring Financial Accountant to join their team.

POSITION INFO:

KEY OUTPUTS
Accounts Payable

Reconciliation of supplier statements
Preparing and processing payments
Manage Creditors Team
Liaising with stakeholders to resolve queries
Review of recons and paperwork for all supplier payments
Review and release of payments on the different banking platforms
Cash flow management and reporting in line with Treasury guidelines
Review Petty Cash
Third Party Barters

Financial Accounting

Tourplan financial period close as per deadlines
Revaluation and authorisation of all bank reconciliations
Management account preparation and review
Accurate monthly & quarterly forecasting
Balance sheet recons preparation and review
Stock management
Full function month end process
VAT calculations, submissions on e-filing, resolution of queries
Travel Division: Support, review and analyse
Club Division: Support, review and analyse
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
Creditors processing and management
Sound accounting knowledge, i.e. General Ledger, Journals and Bank Reconciliation
MS Windows, MS Office - Extensive knowledge of Excel
Foreign Currency

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, Accpac and Touring is advantageous
Minimum 3 years’ experience in a similar financial role

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

If you wish to apply for this position, please email your latest CV and motivation to --------Please upload your CV here-------->

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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