Junior Accountant

We invite applications from suitably qualified candidates. Department: Finance/AccountingReports To: Senior Accountant/Finance ManagerOnly Female Applicant (2)The Travel Agent Accountant is responsible for managing financial transactions, bookkeeping, and ensuring accurate financial records for a travel agency. This role involves handling accounts payable and receivable, reconciling financial statements, processing invoices, and ensuring compliance with financial regulations specific to the travel industry. Key Responsibilities:Financial Management & Reporting:Maintain and update financial records, ledgers, and accounts.Prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements.Reconcile bank statements and ensure accurate financial reporting.Assist in budgeting and forecasting financial performance.Accounts Payable & Receivable:Process invoices, payments, and reimbursements.Track incoming payments from customers and travel suppliers.Reconcile vendor accounts and resolve discrepancies.Follow up on outstanding payments and ensure timely collections.Compliance & Taxation:Ensure compliance with local, state, and international financial regulations.Handle tax calculations, including VAT, GST, and other travel-related taxes.Assist in audits and provide necessary financial documentation.Booking & Reconciliation of Travel Transactions:Reconcile financial transactions related to flight bookings, hotel reservations, and tour packages.Ensure commission payments from airlines, hotels, and travel partners are correctly recorded.Manage travel insurance payments and refunds.Payroll & Expense Management:Process payroll and maintain employee financial records.Monitor agency expenses and recommend cost-saving measures.Handle employee expense claims and reimbursements.