للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• 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).