Airline Accountants Job in Airlinepros

Responsibilities Cash Book Downloading of bank statements daily and perform recons. Receiving ticket sales returns from ticket office and reconcile with receipts in bank. Record banking transactions on QB. (Accounting System). Banking Receipt of funds and bank it daily. Confirm receipts in bank for ticket sales office. Provide guidance in safe keeping of ticket sales money. Accounts Payable Obtaining at least three quotes for purchases of goods and services. Ensure necessary approval for payment is obtained before processing of the invoice on QB. Record expense against the correct allocation code. Send Invoice for payment and print payment confirmation from bank when needed. Perform supplier recons which agrees with the aged payables monthly. Safekeeping of all supplier invoices. Accounts Receivable The company will not make credit available to passengers or companies, it will be the responsibility of the accountant to communicate it to all staff. Raising Invoice not generated automatically. Ensure all funds due to company are received. Perform monthly reconciliations to aged Receivables. General Ledger and Taxes Perform general ledger recons of control accounts monthly. Ensure all are taxes paid and recorded. Import transactions of HR In the general ledger monthly. Ensure all HR-related control accounts reconciled and updated with relevant transactions. Work with the accounting team of AirlinePros Inc for consolidations of books. Qualifications Bachelor s or master s degree in finance, accounting or financial systems. At least five years experience in travel agency / travel industry accounting. Communication skills in English. On-the-job experience at least in one accounting software. IATA/ARC accounting (ICH/SIS). Continuous professional development.