• Maintain and update financial records, including invoices, receipts, and expense reports.
• Process accounts payable and receivable, ensuring timely payments and collections.
• Prepare bank reconciliations and monitor financial transactions.
• Assist in payroll processing and employee reimbursements.
• Generate financial reports and assist in budgeting and forecasting.
• Ensure compliance with tax regulations and assist in tax filings.

Administrative Duties:

• Handle office correspondence, emails, and phone inquiries.
• Maintain and organize company records, files, and documents.
• Coordinate travel bookings, accommodations, and itineraries for clients and staff.
• Assist in managing office supplies and equipment.
• Perform other clerical duties as required.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• At least 1-2 years of experience in accounting or administrative roles (experience in the travel industry is a plus).
• Proficiency in accounting software and MS Office
• Strong attention to detail, accuracy, and organizational skills.
• Excellent communication and interpersonal skills.
• Ability to multitask and work independently in a fast-paced environment.
• Knowledge of travel booking systems or industry-specific software is an advantage.