About Wego: 
We’re on a mission to help people discover the real value of travel — to inspire, to give more reasons, to make it easy — for you to go. Our company was founded back in 2005, and since then, we’ve imagined and created some of the most well-loved products for travelers all around the world.

Today, Wego is used by millions of people every month — people who travel for adventure, work, family, and for many other reasons. That’s why we work tirelessly to make your experience of planning & booking flights, hotels, and trips as seamless as possible.

A little about Finance: 
The Finance team at Wego ensures the accuracy and integrity of our financial operations, from managing accounting records to regulatory compliance. This team is responsible for statutory and management reporting, audit, and tax compliance, helping Wego maintain financial accuracy and streamline operations.

The Role:
We are seeking a highly experienced Senior Finance Executive to oversee the OTA finance operation functions for Wego B2C platform. The successful candidate will manage reconciliation of OTA Flights and Hotel, Payments, accounting records and financial statements, ensuring accuracy and efficiency in financial operations.

What you will be working on:
You will be responsible for overseeing the reconciliation, GL entries, OTA accounts payable (AP), financial reporting and audit coordination. Your role will involve driving continuous improvement in finance processes to enhance accuracy, compliance, and operational efficiency.

Core Responsibilities:

• Performing daily and weekly reconciliation of flights/hotels/activities suppliers
• Managing the reconciliation and reporting for Low-cost Carriers.
• Overseeing the reconciliation of Payment gateway/PSP transactions.
• Managing Airline BSP reconciliation, payments, and statements.
• Handling Airline BSP reconciliation/payments and statement
• Following up with stakeholders on reconciliation discrepancies
• Providing regular reports in relation to account reconciliation status and discrepancies as well as system malfunction or/ and abnormal events
• Identifying and report areas of improvement on ongoing processes
• Managing ad hoc controlling duties or project assignments regarding data reconciliation or business performance
• Booking the supplier invoices & payments into the accounting system in a timely basis
• Assisting in month-end closing accounting & preparation of audit schedules
• Other ad-hoc duties

Skills and experience:

Minimum Experience:

• 5 years of working experience in a Travel Industry position in accounting / finance environment
• Must have knowledge about ADM/ACM/PLB target and GDS systems (Sabre/Travelport)
• Degree in Finance/ Accounting
• Excellent verbal and written communication skills in English
• Ability to work under pressure & meet deadlines
• Can do approach, self-motivated, take ownership and issue management techniques.

Nice to haves:

• Experience working in a fast-paced environment.

• High level of accuracy and attention to detail in financial reporting.

• Ability to manage multiple priorities independently and meet deadlines in a dynamic environment.
• Effective communication and interpersonal skills, with the ability to collaborate with diverse teams.