NM 174401 - Assistant Accountant

Job Description

Employer DescriptionA Travel, Hospitality and Tourism Group of Companies with head office located in Johannesburg North.Job DescriptionThe Assistant Accountant will be responsible for Debtors and Creditors book control, reconciling and query resolution in a timely and professional manner with the goal to achieve accuracy and meet deadlines accordingly.Key Responsibilities:Small Debtors book control, reconcile and send out documentation adhering to strict credit collection control.Follow up and ensure receipt of prepayments for Reservations for the Company.Accurately allocate and capture receipts on Protel and Sage Enterprise Management (SEM).Assist with close off staff accounts on Protel.Capture of purchase and service invoices on SEM, accurately allocate to relevant expense codes.Reconcile Creditors and prepare for payment instruction, strict payment control.Resolve Debtors and Creditors queries timeously.Meticulously and promptly file electronically ensuring easy access.Invoice few other miscellaneous charges.Monitor company phone bills monthly.Reconcile income and cost of sales as well as balance sheet control accounts monthly.Assist Accountant where needed.Assist in answering phone accounts.Promptly take care of postage and courier for reservations and accounts.Keep store and filing orderly and ensure archiving annually.

Responsibilities + Skills


Sound experience in Debtors and Creditors reconciliation.Proficient knowledge of Sage X3/Enterprise Management.Experience on Property Management System, Protel would be an advantage.


Minimum of 5 years experience in overall accounting.Sound experience in all aspects of accounting up to trial balance.Sound understanding of Financial statement layout.

Job Summary

  • Published on: Monday, 7th December 2020
  • Designation: NM 174401 - Assistant Accountant
  • industry: Miscellaneous
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: Johannesburg
  • Salary: 0
  • Gender:
  • Application Deadline: Monday, 7th December 2020

About the Company

  • Company Name: HotelJobs.co.za.
  • Address:
  • Website: HotelJobs.co.za
  • Company Profile:

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