Accounting Staff (ARC Specialist) | Travel Operations

About the Role

HGS is looking for a detail‑driven Accounting Staff / Specialist to support our finance and travel operations. This role is responsible for ensuring accuracy across multiple financial accounts, resolving discrepancies, managing commissions, and supporting receivables and reporting activities. The ideal candidate has strong reconciliation experience and hands‑on knowledge of TRAMS and ARC .

Key Responsibilities

Account Reconciliation

• Reconcile daily, weekly, and monthly statements, including credit cards and general ledger accounts
• Reconcile credit card transactions to ensure all customer funds are collected
• Reconcile FBO accounts to confirm all expenses are withdrawn and paid to employees or vendors
• Reconcile Expedia statements to ensure accurate customer collections
• Reconcile clearing accounts to validate payments made versus funds receive...