BRA_840286_Project Accountant Groups

2 semanas atrás


São Paulo, Brasil Tour Travel Tempo inteiro

1 week ago Be among the first 25 applicants Your ideas can drive the future of corporate travel. Join BCD’s Hotel Solutions team and challenge the status quo Job Specific Essential Duties & Responsibilities Data Accuracy & Reporting Spend and cost savings data entry into StarCite meeting management tool. Quality control of final budgets for accuracy in spend and savings reporting. Enter final billing budget into Maconomy Complete final reconciliation of program ledger and update Analytix reporting to reflect final financial summary document Prepare final labor reports Billing Identify revenue variances between original and final bill Identify billing opportunities to maximize revenue Monitor group balance transactions and make additional revenue adjustments as necessary Prepare final closing invoice in Maconomy and close program Prepare journal entries, job reallocations, revenue adjusting entries and invoices as required Supplier Partnerships Resolve billing discrepancies with vendors Collect all hotel commissions due Evaluate the accuracy and completeness of on-site billing Reconcile all vendor invoices against on-site billing documents and purchase agreements Review vendor invoices and compare against vendor contracts to ensure accuracy. Project Management Manage billing reconciliation process for meeting and event expenditures. Work with planning leads to produce accurate final invoices. Execute payments within client guidelines and policies. Perform audit and file close out procedures within customer required timeline. Prepare final billing according to client and internal guidelines. Review with the Program Manager and Account Executive and make changes as necessary. Communication Manage and track discrepancies, discounts and/or credits and communicate as necessary. Ensure all required financial documentation is uploaded to customer meeting management system. Provide client with necessary backup and documentation upon request. Interested? Ready to join the journey? Apply now We’re dedicated to building a diverse, inclusive and authentic workplace. If you’re excited about a role, but your experience doesn’t align perfectly, we still encourage you to apply Seniority level Entry level Employment type Contract Job function Accounting/Auditing and Finance Referrals increase your chances of interviewing at Tour Travel by 2x Senior Accountant, Accounting & Reporting - LATAM We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr



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