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- finance assistant bryanston
GoVacation Africa
Bryanston, Johannesburg
Full Time
Posted
7 months ago
Location: Bryanston, Johannesburg
Type: Office based regular hours
Finances
PRINCIPLE ACCOUNTABILITIES AND RESPONSIBILITIES
- 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 Dertours financials
- Assist with auditors and Operational queries
- To build and maintain good relationships
- Flexibility to assist colleagues out of normal office hours, when and if required
- Ensure FRM is regularly informed about Financial and Operational performance
- Communication on an Operational level with Team Leaders regarding profitability and sales
- Passion Energy and Excitement and enthusiasm in all we do!
- Innovation Our desire to make changes by introducing new methods, ideas or product for the benefit of all stakeholders
- Respect I value myself and others (stakeholders), the environment and diversity that surrounds me daily
- Environment Our responsibility to the natural world and the impact we have on its condition
- Integrity Our consistency and honesty based on making decisions, regardless of the situation or consequence
- Diversity Believe in Difference*-Value Difference *Age, Gender, Race, Religion, disability or sexual orientation
- Stakeholder Driven Our accountability and responsibility towards anyone that affects or is affected through our actions
- Matric
- 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
- 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 conflict resolution skills
- Good oral and written communication skills
- Integrity and Honesty
- Good interpersonal skills
- Project Management skills
- Good Problem solving skills
- Excellent Organisational skills
- Time Management
- Working knowledge of Microsoft Office Software, including Word, and strong skills on MS Excel
Bryanston, Johannesburg
+
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Contact Information
SATSA
Ground Floor, Rosebank Terrace North
23 Sturdee Avenue, Rosebank
Johannesburg, Gauteng 2196
South Africa
Phone: +27 (11) 886 9996
Email: info@satsa.co.za
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