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
  • All other duties as assigned

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

Key Knowledge and Skills
  • 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)

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