Job Description

• Degree in Accountancy or ACCA (or equivalent), with a solid understanding of finance principles as they apply to the travel industry.

• Minimum 5 years of working experience in finance or accounting roles within the travel sector, with supervisory experience preferred.

• Proven expertise in financial analysis, reporting, and budgeting, ideally with exposure to the dynamics of the travel and tourism industry.

• Excellent communication and interpersonal skills to collaborate effectively with stakeholders including travel suppliers, partners, and customers.

• Analytical mindset with excellent problem-solving abilities, capable of navigating the complexities of the travel business environment.

• Strong organizational and multitasking skills, with the ability to thrive in a fast-paced, dynamic industry.

• Proficient in Microsoft Office, with experience in travel-specific software and systems preferred.

ResponsibilitiesFinancial Analysis and Reporting

• Review financial reports/management reports, accounts receivable (AR), and accounts payable(AP)

• Prepare accurate and timely forecasts and budgets for profit and loss statements, balance sheets, cash flows, and management reports, considering seasonality and market trends in the travel sector.

• Conduct financial analysis to identify trends, variances, and opportunities for improvement, such as analyzing booking patterns and customer spending behavior.

• Prepare monthly financial reports and presentations for management and stakeholders, highlighting key performance indicators relevant to the travel industry.

• Ensure compliance with accounting principles, standards, and regulatory requirements specific to the travel and tourism sector.

Budgeting and Cost Control

• Manage and control the budgeting process, taking into account fluctuations in travel demand, pricing dynamics and foreign exchange risk.

• Establish budgetary goals and objectives aligned with the strategic objectives of the travel company.

• Monitor and control expenses to ensure adherence to approved budgets, including costs related to transportation, accommodation, and marketing.

Financial Operations

• Oversee day-to-day financial operations, including accounts receivable, accounts payable, payments & receipts, and general ledger activities, with a focus on travel-specific transactions.

• Manage full sets of accounts, including monthly/yearly closing for smaller entities within the travel company.

• Ensure accuracy and integrity of financial data, resolving any discrepancies or issues related to bookings, refunds, and commission payments.

• Liaise with external parties such as airlines, hotels, tour operators, and regulatory bodies relevant to the travel industry.

Team Leadership and Development

• Collaborate with other departments such as sales, marketing, and operations to align financial strategies with business objectives in the travel sector.

Benefits

• EPF/SOCSO/EIS/PCB
• Allowance
• Medical claim
• Annual and medical leave shall be in accordance with the prevailing
• Labour Law
• Annual bonus
• Medical and Hospitalization Leave
• Annual leave

Additional Benefits

• Allowance Provided
• Medical Claim
• Near to Public Transport

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