Senior Accountant supporting accounting functions for a travel company’s Australia Group based in Woodland Hills. Focused on GAAP, reconciliations, month-end close, and audits.
Responsibilities
Report directly to the Australia Senior Manager and support accounting functions for the Australia Group
Oversee air accounting, including reconciliations and journal entries
Manage cash operations: wire batches, refunds, and FX adjustments
Perform month-end close activities (transfer pricing, FX revaluations, accruals)
Prepare management reports and support internal/external audits
Enhance internal controls and contribute to ad hoc projects
Requirements
5+ years of progressive accounting experience
Strong knowledge of U.S. GAAP; exposure to IFRS a plus
Advanced Excel skills (formulas, pivot tables)
Experience with Microsoft D365 or similar ERP preferred
Strong communication and analytical skills, with ability to work cross-functionally
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