Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Working closely with Destinations' Managers on the economic models of the trips to calculate the trip budget & funding requests.
- Review proposed trip budget submissions from Destination Managers for accuracy and completeness.
- Prepare & Review trip budget funding requests with Destination Managers and coordinate with Treasury team the monthly USD cash needs.
- Inform destination managers of due dates for the submission of the trip budget report & funding requests
- Compare actual to budgeted results at the end of each trip, and report on significant variances
- Update the budget model as requested to account for significant changes in the trip calculations
- Prepare consolidated monthly reports of trip budget funding USD needs.
- Reporting to the management on a monthly basis P&L accounts for all the trips and help with the accounting team with actual book-keeping entries.
Job Requirements
- Accounting Experience of minimum 2-5 years - budgeting & cost accounting is a plus.
- Expert of Excel sheets & good knowledge of other Microsoft Office products.
