Assist financial reporting manager with financials and reporting for the department

• 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 the department’s financials.
• Assist with auditors and operational queries