- Assist the Finance Officers in all finance and accounting matters and ensure compliance with the corporate finance policy
- Verify, facilitate, calculate, control and check on a day to day basis various types of transactions.
- Responsibility of refund payments to PAX and agents.
- Responsibility of Statements reconciliation.
- Prepare, verify, calculate and organize the month end data files / reports.
- Attend / address all queries from external / internal parties.
- Organize and facilitate annual audits and ensure audits are completed in a smooth and timely manner.
- Verify and check charges levied on the company each month within the permitted time frames.
- Assist the Finance and Admin. Manager in day to day activities and providing requested reports like cash flow in a timely manner.
Requirements
- University Graduate in Accounting.
- 4 years of experience in a finance department of any large organization especially in account receivable
- PC literate and proficient in MS Office Suite of Software.
- Ability to communicate effectively, both orally and in writing in English usually within the company.