Accountant

We are looking for a detail-oriented and responsible Accountant to oversee the accuracy of our internal financial records and ensure that sales, supplier transactions, refunds, exchanges, payments, and payroll-related information are properly tracked and reconciled.

The role requires strong attention to detail, good organizational skills, and the ability to identify discrepancies before they become financial issues.

• Monitor completed sales and ensure all financial information is accurately reflected in the internal CRM.
• Track exchanges, refunds, penalties, recalls, and related adjustments and ensure they are correctly recorded in the CRM.
• Maintain records of outstanding and future credits, refunds, reimbursements, and other amounts due from airlines, suppliers, and partners.
• Proactively follow up on pending amounts, confirm receipt, and ensure they are reflected in the CRM and financial records.
• Track, verify, and maintain incoming supplier and partner invoices and ensure accuracy with CRM records.
• Reconcile corporate credit card transactions with corresponding sales, expenses, or supporting documentation.
• Prepare monthly salary calculations/invoices, including bonuses, commissions, penalties, and deductions.
• Prepare and report official salaries, deductions, and other required financial information accurately and on time.
• Identify and resolve discrepancies between internal records, supplier invoices, card transactions, and CRM data.
• Communicate professionally with suppliers and partners regarding financial inquiries, invoices, discrepancies, and reconciliations.
• Maintain accurate financial documentation and supporting records.
• Provide management with financial reports and flag unusual transactions, discrepancies, or potential financial risks.

• At least 1.5–2 years of relevant accounting, finance, reconciliation, or financial operations experience.
• Strong attention to detail and high level of responsibility.
• Good organizational skills and ability to manage multiple financial records accurately.
• Ability to identify discrepancies and follow up until they are resolved.
• Experience working with invoices, payments, refunds, credits, payroll data, or reconciliations.
• Comfortable working with CRM/internal systems and financial documentation.
• Strong communication skills for supplier and partner interaction.
• English level B2 or higher.