Responsibilities

• Process and reconcile ARC data for airline ticket reporting
• Provide accounting and clerical support to the finance department
• Perform account, bank, and other reconciliations
• Assist company personnel, customers, and vendors
• Manage accounts receivable
• Prepare and submit customer invoices and statements
• Process cash receipts and client/vendor commission payments

Requirements

• Knowledge of basic accounting procedures
• Competency in MS Office
• Proficiency in Excel
• Experience with accounting software and financial reporting
• Accuracy and attention to detail
• Strong organization and critical thinking skills
• Ability to work independently
• Good verbal and written communication skills