
Travel Operations Accounting Supervisor
The Travel Corporation
full-time
Posted on:
Location Type: Hybrid
Location: Costa Mesa • California • United 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