Junior Staff Accountant

IND 002-004

Key Responsibilities Include

• Accounts Payable
• Prepare and process vendor payments on a daily basis
• Ensure that no excess vendor fees are incurred and that all vendors are payed promptly
• Work with General Accounting Manager and Operations Managers to adhere to monthly payables budget
• Prepare A/P aging report with commentary monthly
• General Accounting
• Prepare assigned balance sheet reconciliations on a monthly basis
• Maintain all documentation necessary for assigned compliance
• Enter All A/P and A/R entries in ERP system
• Complete daily bank reconciliations and make any necessary entries
• Assist General Accounting Manager in monthly/ yearly closings
• Quality Control & Data Integrity
• Reconciliation of bank account and reservations system and credit card system
• Ensure all tours are properly recorded in the reservations system
• Ensure all inclusions have the proper costs attributed and recorded

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• All other duties as assigned

• Bachelor's degree in Accounting or similar field
• 1 to 3 years of accounting experience

• Exceptional analytical skills and organizational skills
• Attention to detail
• Strong business sense and maturity
• Understanding of accounting principles
• Strong computer skills (e.g. Microsoft Word, Excel, PowerPoint)