Responsible for the day to day management and Supervision of the Balance sheet control reconciliation team.

Ensure inter-company transactions are correctly accounted for.

Ensure reconciliation of accounts and verify explanation provided.

Ensure that the integrity of the balance sheet is controlled and maintained.

Responsible for collating, verifying and reconciling the financial data from resorts, hotels and chalets and uploading this to SAP in the required format.

Assist with the resolution of escalated issues with the incoming financial data through liaison with the resort accountant.