Job Description
- Assist financial reporting manager with financials and reporting for company
- Ensure accurate reporting of financials.
- Extracting of Tourplan reports to manage real costs in bookings and margins.
- Ensure correct margins are being reported on bookings by means of various operational reports including costs loaded into prior closed periods.
- Create and monitor weekly reports.
- Clearing of flights by means of intercompany transactions.
- Assist financial reporting manager with weekly and monthly reporting.
- Creation and analysis of profit and loss statement.
- Analyse the debtors ageing and control there-of including sending monthly claims to Agents.
- Compile monthly financial review within departments financials.
- Assist with auditors and operational queries.
Availability
ASAP
Salary
Commensurate with experience
Required Qualifications
Qualification:
- Matric
- Relevant financial tertiary qualification
- Very strong ADVANCED EXCEL skills and needs to be able to work under a lot of pressure.
- Minimum 1 year experience in reporting
- Sage 300 knowledge (or similar)
- Financial knowledge & Strong Excel skills (Intermediate+)
- Strong communication skills
- Strong business acumen
- Tourplan knowledge would be advantageous
Location
Gauteng
JHB North
Application details
Jean Rymer
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