FINANCIAL ASSISTANT

Assist financial reporting manager with financials and reporting for GoVacation Africa.

• 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 TDM and Dertour's financials.
• Assist with auditors and operational queries.

• Matric
• Advanced Excel skills
• Minimum 1 year experience in reporting
• Sage 300 knowledge (or similar)
• Financial knowledge & Strong Excel skills (Intermediate+)
• Strong business acumen
• Tourplan knowledge would be advantageous

• A mature approach when dealing with people.
• Attention to detail and accuracy.
• Ability to handle controversial or emotional issues objectively and analytically.
• Capacity for dealing with employees at all levels.
• Confidentiality, tact and discretion when dealing with people.
• Excellent planning, organisational, analytical and decision-making skills
• Good oral and written communication skills.
• Integrity and honesty.
• Good interpersonal skills.
• Good problem-solving skills.
• Excellent organisational skills.
• Time Management.
• Working knowledge of Microsoft Office Software, including Word, and
  strong skills on MS Excel.

The salary for this position is competitive and dependent on relevant experience.

ONLY CANDIDATES WITH THE MINIMUM REQUIREMENTS WILL BE CONSIDERED.
WHILST WE DO OUR BEST TO REPLY TO EACH APPLICATION, NON-COMPLIANCE WITH THE ABOVE REQUIREMENTS MAY BE THE CAUSE FOR OUR NON-RESPONSE.