Touring Financial Accountant - Sandton Verfied

Salary Negotiable Sandton, Gauteng Sandton, Gauteng more than 14 days ago 30-05-2016 8:53:00 AM
27-06-2016 8:53:00 AM
KEY OUTPUTS:
• Full responsibility for Tourplan transaction flows, accounting, reporting and internal controls
• Debtors reconciliation, allocation, collection, reporting and escalation, as well as the full function month end process
• Daily finance queries
• Debtors Team

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

Manage Debtors Book


Month end function

Additional Functions
o VAT Submissions by the due date for
o Monitoring of e-filing for any assessments issued by SARS
o Resolving all VAT Queries
o Manage the Debtors & Accounting Team personnel in terms of leave, working hours, identifying training needs
o Commission and Incentives: Implementation, calculation and support
o Cash book: Weekly review of Bank reconciliations
o Balance Sheet: Prepare and review balance sheet reconciliations (3 Companies)
o Budgets: Prepare, Implement and maintain
o Audit: participate intermediate/ yearend audits, and internal reviews


KNOWLEDGE REQUIRED (QUALIFICATIONS OR TRAINING PROGRAMS):
• Bachelor’s degree in finance
• Tourplan experience advantageous


SKILLS REQUIRED:
• Numerate and Accurate
• Deadline Driven
• Ability to solve complex problems
• Continuous improvement
• Honesty and integrity