Staff Accountant

Nexion Travel Group is a fully accredited host agency, offering membership to independent travel professionals since 1995. As part of Internova Travel Group, Nexion Travel Group provides ticketing, operations and fulfillment support to independent travel professionals coupled with best-in-class tools, technology, marketing, education and support. Nexion Travel Group is the complete host agency for multi-agent agencies, corporate agencies, experienced agents and those new to the industry. Click here for more information about Nexion Travel Group.

Job Summary:

Responsible for ensuring the books and records of financial statements are maintained in accordance with generally
accepted accounting principles and in compliance with the Company’s consolidation policies and procedures for
reporting to the parent company. The Staff Accountant will be responsible for performing month-end closing,
processing Nexion agent commission, and assisting with annual audit. This position interacts with all levels of
employees internally and with suppliers/advisors externally, as needed.

Essential Duties and Responsibilities:

• Responsible for month-end closing entries, but not limited to:
o GAAP commission entries (recording commission revenues based on travel dates).
o Commission and agent cost of revenue accruals.
o Commission deferred revenue and prepaid commission analysis.
o Monthly gross up entries of total transaction value (TTV) against gross commissions.
o Monthly intercompany reconciliations.
• Responsible for preparing audit backup for revenue selections for the annual financial audit.
• Assist with the reconciliation and accruals for event revenue and expenses.
• Assist with maintaining balance sheet account recs.
• Backup for processing Nexion agent commission.
• Other special projects and ad hoc support as required.

• Bachelor’s degree in Accounting or Finance preferred.
• Must have a strong understanding of GAAP.
• Four plus years of progressive accounting experience.
• Must be a self-motivated team player with the ability to perform responsibilities with minimum
supervision.
• Deadline oriented with a problem-solving skill set and keen attention to detail.
• Ability to communicate with internal and external customers, both in writing and verbally, in a clear
professional manner.
• Must be able to effectively multi-task, prioritize responsibilities, take initiative, and follow-up to ensure a
high level of service to our internal and external customers.
• Ability to adapt to new assignments in a fast-paced environment.
• Ability to seamlessly work between multiple ERP systems. AgentMate and/or NetSuite experience a
plus.
• Must be proficient in MS Excel.

PAY AND BENEFITS

Our benefit offerings include medical insurance, meal tickets, transportation allowance, paid time off, discounted employee travel options, access to LinkedIn Learning webinars and courses.

The salary range on this job posting/advertising has been developed to give applicants a range based on the local market where the candidate would be working.  Many factors, such as years of experience, budget etc. are considered when determining the starting rate of pay. 

This role may be eligible for an incentive, commission, bonus, or a discretionary bonus program based on the company’s financial goal achievement and individual performance.

Internova Travel Group is an Equal Opportunity Employer. We make employment decisions without regard to age, race, religion, national origin, gender, disability, veteran status, genetic information, sexual orientation and gender identity or any other protected class.

Prospective Employee Privacy Policy

 #MVD

#Nexion LLC