RESPONSIBILITIES

·        VERIFY, ALLOCATE, POST AND RECONCILE AP AND AR.

·        PREPARATION OF MONTHLY SALARY.

·        HANDLE PETTY CASH.

·        BANK RECONSILATION.

·        BSP RECONSILATION.

• MAINTAIN GENERAL LEDGER, POST TRANSACTIONS.
• RECONSILATION OF LCC CARRIERS ON DAILY BASIS.
• GENERATE DAILY MANGEMENT REPORTS.

·        PRODUCE ERROR-FREE ACCOUNTING REPORTS AND PRESENT THEIR RESULTS.

·        ANALYSE FINANCIAL INFORMATION AND SUMMARIZE FINANCIAL STATUS.

QUALITIES AND SKILLS REQUIRED

·        PROVEN EXPERIENCE AS A TRAVEL ACCOUNTANT.

·        CAN COPE WITH FLEXIBLE HOURS.

·        RELIABILITY AND HONESTY.

·        GDS KNOWLEDGE WILL BE AN ADDED ADVANTAGE.

·        WORK UNDER STRESS.

·        FAMILIARITY WITH FINANCIAL ACCOUNTING STATEMENTS.

·        STRONG ORGANIZATIONAL SKILLS.

·        THE ABILITY TO ACCEPT AND UNDERSTAND INSTRUCTIONS.

·        BACHELOR OR ABOVE DEGREE IN ACADEMICS.

·        APTITUDE FOR NUMBERS AND QUANTITATIVE SKILLS.

·        ABLE TO WORK UNDER MINIMAL SUPERVISION.

·        EXCELLENT ORGANIZATIONAL AND MULTITASKING ABILITIES.