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Safari Consultant
Media/Marketing/Sales Cape Town - Western Cape
ENVIRONMENT:
UTILISE your sales charm and first-hand knowledge of African destinations as you provide exceptional customer services to clients as the next Safari Consultant sought by a dynamic Travel Tech company in Durbanville. Working alongside an energetic and enthusiastic group
ENVIRONMENT: SELL luxurious, tailor-made safaris by utilising your sales charm and first-hand knowledge of African destinations as you provide exceptional customer services to clients as the next Africa Safari Expert sought by a dynamic Travel Tech company in Durbanville. Working alongside an energetic and enthusiastic group of people, you’ll help
Our client is one of the leading destination specialists for Southern Africa. They create tailor-made itineraries for FIT, Group and MICE Travellers. Requirement: Matric / Grade 12 | Tertiary Qualification (Relevant Accounting Qualification)Experience with FX and understanding of impact thereof. Skilled in consolidation, Journals, reconciliation, a
These jobs were popular with other job seekers Reference: NFP013998-Bri-1 Are you a Financial Genius?!Join Our Thriving Online Retailer as a Financial Accountant and Drive Success in the Digital Age! Duties & Responsibilities This role reports to the Financial Manager - Logistics. Responsibilities: Budgeting and Financial Analysis: Assist in coord
Job Description Red Ember Recruitment is seeking to hire a temporary Accountant based at our client in Woodstock. Ensure Creditors are loaded on correct due dates & appropriate discounts claimed. Create Beneficiaries Bank - loading payments (including Creditors pay run), inter-bank transfers (SR &RFA). Notifying the Sales team of COD Customer payme
Red Ember Recruitment (PTY) Ltd | Contract Cape Town, South Africa | Posted on 29/04/2024 Red Ember Recruitment is seeking to hire a temporary Accountant based at our client in Woodstock. Ensure Creditors are loaded on correct due dates & appropriate discounts claimed. Create Beneficiaries Bank – loading payments (includi
Duties and Responsibilities:
Preparation of Reconciliations
Assisting with Creditors payments
General finance work
Assistance with preparation of management accountants and regulatory reporting
Assistance with year end preparation
Preparation of Journals
Invoicing
Audit
Skills and Qualifications:
BCom Accounting degree
1-3 years experience
APPLY
Financial Accountant Kenilworth Cape Town
Our commercial client in Kenilworth Cape Town is looking for a Financial Accountant with SAIPA. You need to have experience with General Ledger, Financial Controls, and financial reporting.
Salary Negotiable
Min Requirements
SAIPA Qualified Professional Accountant
Minimum of 3 years of experience in a sim
Job Source: Frogg Recruitment SA
Financial accountant (dmc/safari)
Cape Town, Western Cape
R 300000 ZA Per annum
About the job Financial Accountant (DMC/Safari)About the Company Our client continuously excels in arranging all aspects of destination management services in South Africa, Namibia, Botswana, Zambia, Zimbabwe, Malawi, Kenya, Uganda, Tanzania, Zanzibar, Rwanda, Mozambique, Madagascar and Mauritius. Their source markets have grown continuously and now include Europe, Asia, South and North America. They have the resources and hands-on experience to guide you through the wide array of destination possibilities. They arrange custom-designed specialised tours for more than 2 000 groups annually as well as offer accommodation, city-breaks, safaris, tours, trains, regional and domestic flights, fly-drive packages, cruise-ship handling, excursions and transfers for the individual traveller. Location: Cape Town Job Type: Full Time | Hybrid Requirements Matric Relevant tertiary qualifications (advantageous)Experience with FX and understanding of impact thereof Skilled in consolidation, Journals, reconciliation and audit support Advanced excel skills Experience in tourism industry is advantageous Experience between 3 - 5 years with, and knowledge of, IFRS, NAMRA, SARS VAT, Insurance Act, Companies Act and Tax. Experience using Tourplan (Advantageous)Benefits Base Salary Medical aid R 3 220 Discovery Vitality R329 Hybrid work: 2-3 days in the office per week Flexible working hours: Start no later than 10:00 am as long as you work 8 hours per day + lunch Medical Aid Life Insurance Death & Disability insurance Funeral Cover Study Leave available for relevant business-related studies. Financial assistance for your studies (after min. one year of working with us)Long-service award bonus Responsibilities Reporting Bi-Weekly age analysis to be forwarded to HOF and department managers with reasons for amounts being overdue Report And Escalate critical issues and variances to HOFDrive month end Process Pre-check internal review (OPEX, accruals, Fixed Asset register, FX movements etc)Monthly Internal review files compiled with commentary for submission to HOFOversee Weekly And Monthly Checks and escalations with Creditors and Debtors team Drive Efficiencies and accountability Assisting with statutory audit and Head Office queries and resolving them Assist With general ledger process as well as post journals Compile VAT reports get files and support ready for submission Assist With monthly, quarterly and annual report files for, internal purposes, Head Office and Audits Compile Support Files and answer queries related to internal and external audits Financial Operations: Debtors Ensure Correct, timely and complete checking of bi-weekly invoicing reports as well as updated commentary and action plans are in place before submitting to HOFEnsure Statements are sent out on a bi weekly basis, and followed up to ensure prompt payment Escalated Drive escalation process for any queries on invoices to ensure they are closed out timeously Ensure Margins Flagged and attended to on a weekly basis and escalate any issues to the relevant manager Check Correct VAT treatment of invoices sent to clients Financial Operations: Treasury Prepare Reconciliations for all bank accounts on a weekly basis and send to HOF for review Reconcile Banks on on a monthly basis for month end with FX rates Revalue Creditors and debtors monthly and move to correct account with month end FX rate Load OPE related payments that have been processed in Tour Plan Check Payments Loaded As Well as support is in accordance with company and statutory compliance (revenue service for tax compliance)Calculate and post journal for movement from realised and unrealised operational FX to non-operational FX monthly Financial Operations: Creditors Capture ad hoc and invoices supplier accounts on Tourplan Reconcile Creditor statements on Tourplan to supplier statements Prepare Payments To Suppliers within agreed/contracted payment terms Capture payments Tourplan once released on banking system Pre-check Reporting and commentary on outstanding items on creditor age analysis before submission to HOFPre-check Reporting and commentary on any vouchers that have been over-captured on Tourplan before submission to HOFObtain Tax Invoices from Pro-forma invoices from suppliers for VAT compliance for the month Organise And File all financial documents produced and received in a timely and organised filing system Human Resources: Teamwork Support one another as team; by assisting in each other's duties as needed and directed Bible Embrace Diversity and to have the ability to work in that environment Partake In Annual performance appraisals Be free to request training whenever the need arises Additional Responsibilities Proactively seek improvements and efficiencies in accounting processes and reporting Responsible for loading payments for business units educational and ensuring all approvals and support are present before loading Responsible for all secretarial and administration management of Business unit- credit card applications, CIPC or equivalent changes Responsible for following the Opening and Closing of Vouchers process as well as ensuring all approvals and parameters are met beforehand Stay Updated About Processes and products and establish efficiencies in current workflow Improve Knowledge About Processes especially within the Finance Department but also in all other departments of the company Highlight vouchers that can be closed to HOF monthly Assistant Projects in the Finance team in line with roadmap and close out with HOF