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Job details
Join this global travel company and enjoy an opportunity to grow your accounting career while enjoying full benefits!
This Jobot Job is hosted by Dalia Juarez
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Salary $85,000 - $100,000 per year
A Bit About Us
With a team that has been established for nearly a century, we are dedicated to crafting resilient and secure luggage and accessories adorned with a our worldly designs. Guided by responsible tourism, we empower travelers to journey with confidence, promoting a sustainable world. As part of our dynamic team, you'll contribute to a legacy of fostering movement and seamless travel experiences.


Why join us?

 Flexible Work Model Hybrid options, 2 days remote! Full Benefits Medical, Dental, Vision, and 401K + match. Innovative Legacy Join a brand that has been pioneering travel solutions for over 70 years inspiring countless individuals to embark on journeys with ease. Sustainable Vision Be part of a mission that embraces responsible tourism, contributing to a more sustainable and vibrant world. Collaborative Culture Experience a dynamic work environment that encourages innovation, fosters teamwork, and recognizes individual contributions. Career Growth We value ambition and offer opportunities for career development and personal growth within a thriving industry. Empowering Exploration Contribute to a company that enables travelers to embark on memorable journeys, offering them peace of mind and unparalleled experiences.
Job Details
Job Details
 Oversee daily accounting functions, working closely with the Accounting Manager. Manage accounts receivable and payable processes, ensuring accuracy in posting and application. Prepare and post monthly closing entries, maintaining supporting documentation. Ensure compliance with GAAP standards and internal controls for financial integrity. Collaborate on special projects, manage project schedules, and assist with audits.
Requirements
 4-7 years of accounting experience or equivalent combination of education and experience. Bachelor's degree in accounting or related field required. Proficiency in Excel and data management, with strong analytical and problem-solving skills. Experience with ERP systems, preferably Microsoft Business Central. Detail-oriented, organized, with effective communication and interpersonal skills.
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>> the resume: <<Professional SummaryAdept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
SkillsAccounts Payable and ReceivableBudget Forecasting ExpertiseTax Law UnderstandingTax PreparationMS Office SuiteAccount Reconciliation ProcessesPayroll ManagementPayroll Liability and DeductionsStock Valuation
Work History01/2022to06/2023AccountantBurrell Behavioral Health|Fordland,,UAeDocumented cash, credit, fixed assets, accrued expenses, and line of credit transactions.Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.Reconciled accounts and reviewed expense data, net worth, and assets.Evaluated and improved financial records to make important business decisions.Partnered with auditors to track errors and add contributions to maintain accuracy.Reviewed business operations and obligations to help organization function at acceptable level.Handled day-to-day accounting processes to drive financial accuracy.Trained new employees on accounting principles and company procedures.Provided journal entries and performed accounting on accrual basis.Tracked funds, prepared deposits and reconciled accounts.08/2019to12/2021Accounting AssistantManley Deas Kochalski Llc|Louisville,,UAEUsed accounting software to prepare weekly and monthly financial reports.Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.Maintained clean and organized files by keeping accounts payable records up-to-date.Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.Maintained accurate and complete documentation to facilitate accounting and filing functions.Assisted management with annual expense plans to strategically track income or revenue.Completed payroll functions to facilitate accurate and prompt staff payments.Assisted in budget preparation and forecasting to control expenditure and maximize profitability.Verified items billed against items ordered and reconciled differences through follow-up with vendor.Maintained account accuracy by reviewing and reconciling checks monthly.11/2015to08/2018Back Office AssistantZenvista Meditech|City,,IndiaRestocked supplies and submitted purchase orders to maintain stock levels.Provided clerical support to company employees by copying, faxing, and filing documents.Responded to inquiries from callers seeking information.Routed business correspondence, documents, and messages to correct departments and staff members.Introduced organization systems to keep filed customer documents confidential and increase operational efficiency.Managed and maintained file system covering expenses, reports, and support documentation.Processed customer orders and invoices to support timely fulfillment and delivery.Monitored and updated inventory levels and maintained accurate records of inventory and stock movements.
EducationExpected in05/2016totoBachelor of Arts|ArtHNBPG Govt Collage,Khatima,GPA:
SkillsAccounts Payable and ReceivableBudget Forecasting ExpertiseTax Law UnderstandingTax PreparationMS Office SuiteAccount Reconciliation ProcessesPayroll ManagementPayroll Liability and DeductionsStock Valuation>>. The result is, 

Fit assessment: Potential Fit