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You will be updated with latest job alerts via email Daily Accounting:
o Process accounts payable and receivable (invoices payments etc.)
o Reconcile bank statements and credit card accounts.
o Manage petty cash and expense reimbursements.
o Maintain accurate general ledger entries.
Financial Reporting:
o Prepare monthly quarterly and annual financial statements (balance sheet income statement cash flow statement).
o Analyze financial data and generate reports to identify trends and opportunities.
o Assist in budgeting and forecasting future financial performance.
Vendor Management:
o Manage relationships with travel suppliers and vendors.
o Ensure timely payments and maintain accurate records of vendor invoices.
o Reconcile supplier statements.
Tax Compliance:
o Assist in preparing and filing federal and state tax returns.
o Stay updated on tax regulations relevant to the travel industry.
o Coordinate with external auditors and CA as needed.
Other Duties:
o Implement and maintain internal accounting controls. o Assist with payroll processing
o Stay informed of accounting best practices within the travel industry.
Bachelors degree in Accounting or a related field preferred.
Minimum 2 years of experience in accounting with some experience in the travel industry a plus.
Excellent attention to detail and accuracy.
Proficient in accounting software (QuickBooks ZohoBooks etc.).
Strong understanding of accounting principles (GAAP) and financial reporting.
Excellent communication and interpersonal skills.
Ability to work independently and manage multiple tasks effectively.
Competitive salary and benefits package and KPIs.
Opportunity to work in a fastpaced and dynamic environment.
Exposure to various travel products and services.
Positive and supportive work environment.
Potential for professional development and growth.
Full Time