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ob Description

• Manage and oversee daily accounting operations specific to the tourism and travel sector.
• Prepare, review, and reconcile financial statements, ledgers, and accounts related to travel bookings and agency transactions.
• Monitor accounts receivable and payable, ensuring timely invoicing and client and vendor payments.
• Process and track payments for tour packages, hotel bookings, transportation, and other travel-related services.
• Collaborate with sales and operations teams to ensure accurate revenue recognition and cost allocation.
• Assist in budgeting, forecasting, and financial planning for tourism projects and seasonal campaigns.
• Ensure compliance with local tax regulations and industry-specific financial requirements.
• Prepare and submit financial reports to management, highlighting key performance indicators and variances.
• Support external audits and liaise with auditors by providing necessary documentation and explanations.
• Identify opportunities for process improvements and implement best practices in financial management within the tourism industry.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1-3 years of proven experience in accounting, preferably within the tourism, travel, or hospitality industry.
• Strong understanding of accounting principles and financial reporting standards.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills with keen attention to detail.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Strong communication and interpersonal skills for effective collaboration with cross-functional teams.
• Familiarity with local tax laws and regulations relevant to the tourism sector.
• Demonstrated integrity and ethical standards in handling financial data.
• Willingness to work onsite in an office environment.