Overview Reference ZN_TourFin_Accountin Salary ZAR/month Job Location - South Africa -- Johannesburg Metro Job Type Permanent Posted 25 April 2024 Closing date 08 May 2024 23:59 Responsibilities Financial Reporting: timely and accurate monthly management accounts preparation, consolidation, and review in full compliance with IFRS reporting requirements and accounting policies. Budgets: co-ordinate annual budgeting and quarterly forecasting with Sales, DMC, and Commercial Teams. Forecasting: prepare and review quarterly financial forecasts Audit - prepare all information for audit timeously to ensure audit commencement deadlines are met. Liaise with auditors to execute audit and facilitate responses timeously. Management of Sales incentives Audits Review and maintain accounting policies and procedures that transactions are fully and accurately disclosed to all stakeholders, assets are accounted for and secured, and risks are identified and managed. Investigate and report variances and implement controls to reduce variances where relevant. Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing of supplier payments Credit Cards: management and reconciliations of credit cards on Travel IT Ensure timeous Payments to Foreign Suppliers. Ensure Online Suppliers payments are released timeously. Review Balance Sheet reconciliations. Any functions deemed necessary to complete month end accurately and timeously. QUALIFICATION&EXPERIENCE Bachelor Degree in Finance/Accounting or similar Must be proficient with MS Office Packages and extensive knowledge of Excel Knowledge of Tourplan is advantageous.&Beyond is built, almost entirely, on the strength of remarkable people who give passionately to their roles, work tirelessly, and have the guest experience at the core of their focus daily and care of the sustainability of our communities and environment. Every single '&Beyonder' makes a huge difference to our success and our contribution to the world, regardless of their role or function. For this reason, we choose '&Beyonders' very carefully - they are the strength and the future of this company. A minimum of 3 years' experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable and reporting in multiple currencies SKILLS REQUIRED: Hands-on, self-driven, motivated, organised and results oriented. Excellent problem-solving skills Comfortable in dealing with and tolerant of diverse cultures, languages, and environments. Highly numerate and accurate, with an eye for detail on numbers and analysis of financial results. The successful candidate must be able to work independently and within a team, have excellent listening skills, be highly organised, be a team player, be flexible, have a positive attitude, be energetic, and have an interest in conservation communities. #J-18808-Ljbffr