Senior Finance Executive (OTA)

Job Overview:

We are an online travel company seeking a highly motivated and detail-oriented Accounts Receivable Executive with a strong focus on process improvements and financial analysis to join our finance team. In this role, you will be assisting the Accounts Receivable Lead with the accounts receivable function for the Wego group of companies. 

Key Responsibilities

• Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules to ensure the organization has a comprehensive and precise financial statement.
•  Handle P&L, intercompany, control accounts, and balance sheet reconciliations, with a focus on continuous improvement in finance.
• Take ownership of complex accounts, such as revenue, cost of sales, GRNI, accruals, prepayments, and intercompany transactions.
• Oversee the monthly (quarterly, annual) closing processes of the ledger, including preparation of journal entries, accruals, prepayments, and intercompany transactions, as well as reconciliation of general ledger accounts.
• Support internal & external audits and inquiries.
• Collaborating with other departments to complete accurate records and provide accounting support.
• Preparing taxes or gathering tax documents.
• Generating Financial Report.
• Supporting the Auditor, Controller and other financial professionals in their duties as needed

Qualifications:

• 5 years of working experience in a travel Industry position in accounting / finance environment
• Must have knowledge about International Tax regulations.
• Degree in Finance/ Accounting
• Excellent verbal and written communication skills in English
• Ability to work under pressure & meet deadlines
• Previous month end reporting experience
• Can do approach, self-motivated, take ownership and issue management techniques.