Descriptif du poste
To process transactions, make entries into the books of account; generally maintain Air Arabia accounts, assisting with the preparation of budgets and reports.
Main Responsibilities
- Prepares payments and ensures availability of credit terms “Foreign supplier”
- Declaration of German tax and UK tax.
- Prepares & updates daily cash situation and ensure Liaises with bank
- Accounts payroll and review staff accounts.
- Follows up of staff duty allowance and verification of travel expenses
- Accounts assets amortization.
- Accounts AIR ARABIA PJSC invoices
- Accounts TICKET REFUND & BAG damaged and analyse accounts.
- Accounts CMI commission
- Accounts Aircraft insurance
- Record the Petty Cash in Sage
- Posts fuel invoices & fuel accruals
- Liaises with ODC for approvals and reports.
Desired Profile
- Bachelor’s degree in accounting, commerce or similar.
- Experience working with an airline is an added advantage.
- Good numerical reasoning ability is essential, together with detail consciousness and aptitude for following procedures.
- Possesses sound knowledge of accounting fundamentals.
- Possesses knowledge of Excel spread sheet use.
