Description

RESPONSIBILITIES:

• To conduct analysis of department’s revenues, expenditures and investments, within its own group of cost centers.
• To develop and optimize reports.
• To organize payment of invoices to suppliers in accordance with the terms of the contracts. Track overdue payments from agents.
• To organize the timely receipt of original documents and their transfer to the archive.
• To monitor and maintain accounting records for assigned unit

REQUIREMENTS:

• Bachelor/Master Degree in accounting, auditing, economics or finance
• Knowledge of double entry accounting
• Knowledge of generally accepted accounting principles
• Good knowledge of International Accounting Standards and IFRS
• Ability to analyze expenses and revenues of the company and understanding financial statements
• Excellent knowledge of MS Office, including Excel, Word and PowerPoint; Experience in Oracle ERP, Power BI preferred.
• Proficiency in English within the limits, required for communication, correspondence, understanding of aviation, technical and financial documentation.