• Key accountabilities include: Correct monthly closing as per HQ target dates; identifying reasons for variances and controlling cost by proper follow up; ensuring receivables are collected on time and payable are paid timely.
• Additionally you will ensure that all contracts are negotiated with the best possible terms, assets are controlled and all exposures are insured and that funds are effectively managed as per corporate directives. Compliance with tax and regulations is essential to this role.
Requirements
• Ensure accurate and timely capture of receivable and application of collection based on Amadeus reporting
• Liaise with reporting/financial systems teams to develop/design reporting tools which will support/facilitate commercial in taking strategic decisions
• Strong knowledge of financial accounts, contracts and local laws and regulations like VAT, tax, payroll etc
• Must be a finance/accounting graduate from a good university and hold a professional qualification such as CA/CPA/ACCA
• Strong analytical skills and sound judgment as well as excellent leadership, teamwork and communication skills
• Minimum of 6 years of job related experience with 3 years in airline or big travel corporate experience with at least 2 years in a similar capacity
• Fluent in English
• Be computer literate (word/excel)
