Job Description

Hiring for Travel Accounting for US SHIFTS

Roles & Responsibilities:

• Monitor all invoices and transactions on a daily basis
• Monitor daily client and vendor balance
• Monitor daily bank transactions to ensure everything matches up
• Posting and reconciling commissions received
• Expense recording and allocation

oReconciling credit card merchant transactions

oInvestigate/resolve queries from agents and provide general customer service

• Prepare monthly agent statements for commission earned and outstanding
• Prepare weekly report of Accounts Receivable/Payable
• Prepare outstanding commission reports and work with suppliers and agents to recover balances.
• Any other internal projects that may be required

Skills:

Travel Industry experience is an asset.

Minimum 1-2 year of experience in TRAMS

Familiarity with travel accounting concepts arising out of BSP

Familiarity with Sabre GDS preferred

Strong analytical skills

Proficiency in MS Office suite

Independent thinker who takes initiative and can set their own direction

Strong organizational and time management skills with the ability to function effectively during month-end accounting cycles

Comfortable in a dynamic, growing, entrepreneurial environment

Extremely detail-oriented and focused on excellence.

Job Type: Full-time

Pay: ?50,000.00 - ?60,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Night shift
• US shift

Supplemental pay types:

• Yearly bonus

Application Question(s):

• US ACCOUNTING PROCESS

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 2 years (Preferred)
• TRAMS: 2 years (Required)
• TRAVEL ACCOUNTING: 2 years (Required)

Shift availability:

• Night Shift (Required)

Work Location: In person