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.

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Financial Accountant.

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.

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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

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Accounts Assistant

Picturesque 4* Resort / Hotel  – Drakensberg

Studying towards an accounting degree/diploma will be advantageous

Matric required

3 -5  years experience, preferable in Hospitality

Computer literacy essential (Microsoft Excel, Word, PowerPoint, Outlook and Opera)

Thorough knowledge of Accpac Accounting System

Experience in capturing supplier invoices, preparing supplier recons, capturing the cash book, inventory knowledge,

Human Resource experience, Processing of Wages, leave,

Positive attitude and a team player.

Ability to problem solve

Salary R 10 000 including company benefits

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