عن الوظيفة
Revenue & Commission Tracking: Record daily sales from various booking platforms (GDS, bed banks, direct airlines) and track incoming commissions from suppliers.Accounts Payable/Receivable: Manage payments to global wholesalers, hotels, and tour operators. Follow up on outstanding client balances.Bank Reconciliation: Perform daily and monthly reconciliations of bank accounts and credit card statements, including high-volume transaction matching.Multi-Currency Management: Handle accounting for international transactions and monitor foreign exchange gains/losses.Financial Reporting: Assist in the preparation of monthly P&L statements, balance sheets, and cash flow forecasts.Compliance: Ensure all financial records comply with local tax laws and travel industry regulations (e.g., IATA/ARC requirements).
Experience: + 10 years of accounting experience (Experience in the travel, hospitality, or tourism industry is highly preferred).Education: Bachelor’s degree in Accounting, Finance, or a related field.Software: Proficiency in accounting software (e.g., QuickBooks, Xero, or Sage) and advanced Excel skills (VLOOKUPs, Pivot Tables).Industry Knowledge: Familiarity with travel booking systems (Amadeus, Sabre) or specialized travel back-office software is a major plus.Traits: Exceptional attention to detail, ability to meet tight deadlines, and a "problem-solver" mindset.
