Accountant / Creditors Clerk / Debtors Clerk

Financial Reporting Assistant

Full Time

My client is in the travel and tourism industry and has an office in Bryanston and can offer a hybrid work environment for the right person. They are seeking an experienced Reporting and Financial Assistant.  This person will be assisting the Financial Reporting Manager with financial and reporting needs.  The ideal candidate will have advanced Excel skills and would have spent a minimum of 1 year in a role that required extensive reporting of financials.

Responsibilities

  • Ensure accurate reporting of financials.
  • Extracting reports to manage real costs in bookings and margins.
  • 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.

Qualifications and Expertise

  • Matric
  • Advanced Excel skills
  • Minimum 1 year experience in reporting
  • Sage 300 knowledge (or similar)
  • Strong communication skills

Competency

  • Attention to detail and accuracy.
  • Capacity for dealing with employees at all levels.
  • Good problem-solving skills.