Financial Touring Accountant
Top Leading Luxury Tour Operators & 5* Game Lodge Chain – Sandton – Gauteng
Knowledge and experience of Tourplan, Accpac and Touring.
Minimum 4 years’ experience in a similar financial role
Full responsibility for Tourplan transaction flows, accounting, reporting and internal controls
Tourplan financial period close as per deadlines
Revaluation and authorization 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
Salary R 33 000 Negotiable.
Based at Head Office of a highly reputable Hotel Group – Bryanston – Gauteng.
3 – 4 years Financial experience in the Hospitality Industry
Assist in the development and maintenance of financial controls over all aspects of the unit’s business.
Together with Operations Managers and General Managers, assist in compilation of budgets,
development of programs, schedules and objectives which will enable the efficient and
most profitable running of the hotels.
Understand and interpret the financial accounts on a monthly basis of each property and
to report back to the Group Chief Executive Officer on any anomalies.
Compile variance report on all overspends on budgets.
Compile monthly financial report and highlight variances, discrepancies and/or changes in policy or strategy.
Sales Revenue Analysis of all Portfolios of Group’s properties.
Compilation & analysis of Sales & Marketing data as required on a monthly basis.
Liaise, co-ordinate and follow up with Operations Managers on activities relating to the finances of the various hotels.
Attend financial reviews together with Operations Managers.
Monthly payroll & Statutory submissions
Salary R 25 000 Negotiable.
Assistant Financial Controller.
Hotel Chain – Bryanston – Gauteng
Matric or equivalent.
Financial qualification or working towards completing a financial qualification/equivalent
would be advantageous/beneficial.
3 years previous experience as an Accountant highly advantageous.
Computer literacy essential (Microsoft Excel, Word, PowerPoint, Outlook and Opera)
Thorough knowledge of Accpac Accounting System
Knowledge in ESS payroll System, EIS/Microstrategy would be an advantage
Excellent organizational and administrative skills
Excellent attention to detail essential
Ability to work under pressure and deadline driven
TEAM player with a positive attitude
Salary R 14 000 including company benefits