Job Purpose | Ensure
that all target dates are met with timely submission of reports to the
Head office and transactions are verified and recorded in line with
financial policies and procedures.
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Responsibilities |
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Ensure Monthly closing of GL,AP, AR in Oracle
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Compliance of QR Financial policies and IAPs
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Submit Debtor aging report each month, Creditor aging report each quarter and Cost centre reports each month
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Reconcile Fixed Asset confirmation
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Reconcile KCL reports, stock and submit reconciliations of (both pax revenue documents and cargo)
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Prepare Cashflow statements and submit each month
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Ensure local laws are complied with and documents indexed appropriately
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Prepare budgets as per schedule
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Requirements | Qualifications and Education:
Experience:
Training:
Knowledge:
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Any accounting Package, Preferably in Oracle Financials.
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MS Word/Excel.
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Basic knowledge of Tax and Cargo Accounting.
- Knowledge on aviation related expenditure.
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Knowledge of local taxes and regulations.
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