Financial Analyst

hace 1 semana


Mérida, Yucatán, México Worldstrides A tiempo completo
Job Summary

Worldstrides is seeking a highly skilled and detail-oriented Financial Analyst to join our Finance team. As a key member of our team, you will be responsible for performing data entry, reconciliations, and other financial tasks in a fast-paced and deadline-oriented environment.

Key Responsibilities
  • Reconcile B4B activity in NetSuite on a daily and weekly basis.
  • Head B4B Float loads for European and US Domestic operations.
  • Monitor, code, and reconcile credit card transactions, including Air bookings, ARC, corporate travel, and Divvy.
  • Liaise with the Product Delivery and Accounts Payable teams to resolve issues and answer questions related to data entry and credit card transactions.
  • Monitor cost of sales transactions and ensure they are coded correctly, submitting adjusting entries as necessary.
  • Reconcile Prepaid tour accounts.
Additional Responsibilities
  • Participate in month-end close procedures.
  • Perform variance analyses as needed.
  • Prepare ad hoc Excel spreadsheets.
  • Assist the Supervisor in all assignments, ensuring that all members of the Finance Department have the proper resources and support.
  • Serve on committees as requested.
  • Work extended hours during busy season or on special projects as needed.
Requirements
  • Bachelor's degree in Accounting required.
  • One to two years of previous accounting experience preferred.
  • Superior analytical and organizational skills.
  • Advanced Microsoft Excel skills required, and NetSuite software knowledge is a plus.
  • Strong verbal and written communication skills.
  • Ability to work independently, handle multiple tasks at once, and meet stringent month-end deadlines.
  • Self-motivated, with little direct supervision, and ability to work under pressure.

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