Job Description

Key Responsibilities:

• Process from start to finish, the results of a division within the company group.
• Be responsible for timely delivery of all reconciliations and reports of this division as well as others required by the finance team.
• Maintain a register of all contracts and agreements relating to this division.
• Reconciling and processing loan and balance sheet accounts.
• Reconcile receipt of funds from guest deposits.
• Transact on the various online banking platforms xc3xa2xc2x80xc2x93 both local and foreign payments.
• Create systems and processes when new systems are adopted.
• Calculate commission owing to various Travel Advisors within the group and prepare commission statements.
• Perform any other ad hoc projects or assignments as required by the company from time to time.

Qualifications, Skills and Experience:

• Degree or Diploma in Financial Accounting with more than 5 years post-qualifying experience.
• Above average proficiency using the accounting software package, Pastel Partner.
• Be able to process to a full set of financial statements. (Income Statement & Balance Sheet)
• Knowledgeable about, curious and/or interested in the Tourism industry. Hospitality experience is advantageous.
• Internet Banking transaction experience.
• Ability to problem solve and think laterally.
• Be accurate, with strong attention to detail.
• Resourceful and comfortable taking initiative to resolve problems.
• Organised and well-spoken.
• Work comfortably under pressure and to deadlines.
• Flexible and comfortable within a changing environment.
• Passionate about sustainability and conservation.

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