Job Description
Skill Farm Members are invited to apply for the following role:
Responsibilities:
Reconcile accounts, post journal entries, and maintain the general ledger to ensure accurate financial statements.
Handle P&L, inter-company, control accounts, and balance sheet reconciliations with a focus on continuous process improvement.
Manage complex accounts such as revenue, cost of sales, GRNI, accruals, prepayments, and inter-company transactions.
Oversee monthly, quarterly, and annual ledger closings, including preparation of journal entries, reconciliations, and inter-company transactions.
Support internal and external audits, providing documentation and responses as needed.
Collaborate with other departments to ensure accurate records and provide accounting support.
Prepare tax documents and generate financial reports.
Skills:
5 years of experience in an accounting/finance role within the travel industry.
Knowledge of international tax regulations.
Degree in Finance or Accounting.
Previous experience with month-end reporting.
Strong verbal and written communication skills in English.
Ability to work under pressure and meet deadlines.
