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Job Responsibilities

 

  • Maintain accurate financial records, including accounts payable and receivable.
  • Prepare and process invoices, receipts, and payments.
  • Assist in monthly and annual financial reporting.
  • Conduct bank reconciliations and monitor cash flow.
  • Ensure compliance with tax regulations and assist in filing returns.
  • Support budget preparation and expense tracking.
  • Assist with audits and financial analysis as required.
  • Tour Coordination Responsibilities:

    1. Plan and organize tour itineraries and schedules.
    2. Coordinate bookings for transportation, accommodations, and activities.
    3. Communicate with clients to understand their requirements and provide tailored solutions.
    4. Ensure compliance with travel regulations and safety standards.
    5. Handle on-site tour arrangements and address any issues during the tours.
    6. Maintain a database of service providers and negotiate competitive rates.
    7. Prepare post-tour reports and gather feedback to improve services.

 

Requirements

 

  • Proficiency in accounting software and MS Office Suite.
  • Strong organizational and multitasking abilities.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Knowledge of travel and tourism operations is a plus.

 

Education

Bachelor degree in Accounting.

Experience

1year

About the Company

  • Company Name: Shiper Air Service
  • Company Profile:
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