Finance Assistant

 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 

 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 Dertour’s financials 
 Assist with auditors and Operational queries