Job Description
Financial Planning and Reporting
- Lead annual budgeting, rolling forecasts, and cash flow planning.
- Prepare monthly, quarterly, and annual financial reports for management.
- Analyze revenue, costs, margins, and profitability by channel, product, and supplier.
- Provide financial insights and recommendations to support business decisions.
Accounting and Controls
- Oversee general accounting functions including accounts payable, accounts receivable, general ledger, and bank reconciliations.
- Ensure timely and accurate month-end and year-end closing.
- Maintain strong internal controls, policies, and SOPs to safeguard company assets.
- Monitor financial accuracy across branches, sales teams, and online platforms.
Travel and OTA Financial Operations
- Reconcile booking...
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