The Travel Corporation

Travel Operations Accounting Supervisor

The Travel Corporation

full-time

Posted on:

Location Type: Hybrid

Location: Costa MesaCaliforniaUnited States

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Salary

💰 $75,900 - $84,400 per year

Tech Stack

About the role

  • Oversee the processing of Travel Director tour returns to ensure accurate and timely recording and reconciliation of expenses and on-trip optional sales.
  • Conduct monthly Travel Director salary and on-the-road expense analyses by comparing budgeted versus actual hours and costs.
  • Record journal entries for U.S. Tour Brands on-the-road costs, optional revenue, and optional costs related to U.S. Tour Brands and Key Accounts.
  • Report and analyze cost differences for Tour Cost for each tour.
  • Maintain and update Travel Director expense policies within our systems to monitor user policy compliance.
  • Accurately invoice for U.S. Tour Brands and Key Accounts, in accordance with contracted terms for each departure and optional sales.
  • Create and maintain tour optional pricing sheets to be used for cost and revenue reconciliation.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field (desired).
  • Minimum 2 years of relevant experience in an operations finance or accounting role.
  • Prior experience in a travel or operationally complex industry preferred.
  • Advanced Microsoft Excel skills required, including PivotTables, logical functions (e.g., IF, AND), and multi-criteria formula construction.
  • Experience with Oracle, Power BI, or similar systems is a plus.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisexpense reconciliationjournal entriescost analysisinvoicingpricing sheetsbudgetingMicrosoft ExcelPivotTableslogical functions
Certifications
Bachelor’s degree in FinanceBachelor’s degree in Accounting