Senior Accounts Associate

Overview:

Key Responsibilities:

• Manage and oversee the daily operations of the accounting department including accounts payable accounts receivable and general ledger functions
• Prepare and review financial statements and reports ensuring accuracy and compliance with regulations
• Conduct financial analysis to support decisionmaking and identify areas for cost reduction or revenue enhancement
• Assist in budget preparation and monitoring providing valuable financial insights to the management team
• Perform regular account reconciliations ensuring discrepancies are resolved in a timely manner
• Manage and maintain accurate and uptodate financial records and documentation
• Coordinate with external auditors and tax consultants during annual audits and tax filings
• Supervise and mentor junior accounting staff providing guidance and support
• Implement and maintain internal controls to safeguard company assets and ensure compliance with regulations
• Assist in developing and improving accounting processes and systems to enhance efficiency and accuracy
• Participate in financial projects providing valuable insights and analysis to support strategic initiatives
• Collaborate with crossfunctional teams to ensure financial processes align with organizational objectives
• Stay updated on industry trends and changes in accounting regulations to ensure compliance
• Support the finance leadership in special projects and adhoc analysis as required
• Contribute to a positive and collaborative work environment within the accounting team

Required Qualifications:

1. Subject Matter Expert for International and Domestic Airline refund process
2. Basic Knowledge of GDS (Amadeus/Galileo)
3. Airline Debit Notes
4. Fare Rules of International Airlines (specifically Refund related)
5. Skilled in liaison with Sales/Ticketing/Airlines and Supplier
6. Updating Revenue reports whenever necessary
7. BSP Reconciliation and settlement process

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