Description

JOB DESCRIPTION:

·     Controlling money transfers to the airline’s current account according to bank statements during a set time period;

·     The accurate posting of sales data in accordance with the data in the revenue accounting system for the reporting period;

·     Reconcile the accounts receivable ledger;

·     Perform the steps of closing period in compliance with financial policies and procedures in the revenue accounting system.

·      Perform day to day monitoring of transactions in the online payment system to prevent fraudulent transactions;

·     Accept and control the completeness of source documents.

·     Conduct payments according to the payment policy;

·     Accept reconciliation reports; verify the correctness of reconciliation of settlements with suppliers in accordance with the Regulations of reconciliation acts.

QUALIFICATION SPECIFICATION:

·     Education: Accounting and Audit; Finance; Economics

·     Relevant work experience required up to 1 year

·     Languages: Kazakh – preferably, Russian - fluent, English - upper intermediate.

·     Planning and time management skills.

·     Intermediate user of Microsoft Excel.

·     Ability to work as a team member as well as independently, proactivity, multitasking skills.