Senior accountant - general accounts

10/06/2023 Bayt.com
Description du poste Job Purpose
  • To analyze, process, and maintain Company's taxation and financial transactions and records ensuring compliance with approved accounting standards and procedures. Responsible for reconciliation of petty cash balances timely and accurately and for the corresponding posting on Sage timely and accurately as per Air Arabia adopted policies and procedures.
  • Takes necessary proactive approaches to protect the Company's financial interests by ensuring adherence to procedures, minimizing financial risks, and implementing necessary corrective measures. Poor performance of this role might lead to financial non-compliance and penalties, fraud, additional costs and to potential loss on the overall profit.


Decision Making Parameters
  • The job holder handles his/her duties within the framework of responsibilities and boundaries identified with this role and in accordance with standard practices.
  • Consults with “Chief accountant” on any non-routine action prior to executing; all duties shall be performed thru proper channel and in compliance with adopted policies and procedures


Key Result Responsibilities
  1. Maintains accounting controls throughout all transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed.
  2. Ensures the accuracy and correctness of all financial entries carried by him/her in the SAGE X3 in conformity with recognized financial dimensions. Documents financial transactions by entering account information.
  3. Prepares suppliers' payments and ensures availability of credit terms.
  4. Reviews & analyses accounts handled on daily basis to ensure accuracy and correctness.
  5. Reviews Accrual Accounts for Business Costs & Direct Sector Costs.
  6. Participates monthly financial reporting file after necessary accruals and analysis of major gaps
  7. Participates in generating quarterly financial statements in MGAAP and IFRS
  8. participates in generating annual financial reports, financial information (ETIC), annual tax applications and payment
  9. Validates and process monthly tax applications (VAT, Withholding tax).
  10. Coordinate with ODC for approvals.
  11. Develops and maintains relationships with banking
  12. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications and establishing personal networks.
  13. Contributes to team effort by accomplishing related results as needed.
  14. Performs any additional responsibilities as instructed by the line manager.


Qualifications (Academic, training, languages)

- Bachelor degree in Accounting / Finance/ Commerce or equivalent from a recognized university.
- Professional qualification as an Accountant is preferred..
- Capable of using technology systems and tools mainly finance related ones.
- Proficient in Microsoft Office- Advanced Excel, Access, Word, Power Point skills, Internet and Web Search.
- Fluent in French & English Languages. 




Work Experience

- 3+years of comprehensive experience in corporate finance/accounting in a company operating on regional/ multinational level, preferably in Airlines Industry; a minimum of 2 years at least handling cost areas.
- Experience with low cost airline is an advantage.
- Sound knowledge of accounting cycle, process flow and procedures is a pre-requisite.
- Possesses comprehensive knowledge in accounting fundamentals and systems such as SFAS (Statements of Financial Accounting Concepts).
- Strong math and numerical reasoning ability and high accuracy are mandatory for this role.
- Familiar with formalities and pre-requisites associated with internal and external audits.
- Experienced in a computerized accounting environment is essential.
- Very good exposure on financial models and new technologies in the industry.
- Excellent financial, analytical and reporting skills.
- Capable of meeting deadlines without compromising quality of outcome.
- Proven skills in analyzing data, identifying irregularities and recommending corrective measures.
- High attention to details, confidentiality, and ability to adhere to procedures and set measures are a must.
- Cost-oriented, possesses effective negotiation and problem solving skills.
- Ability to use a balance of technical expertise, and interpersonal relations to interact with senior level stakeholders and external providers to support company's objectives.
- Capable of working for long hours and under pressure
- Demonstrates the ability to contribute and successfully deliver against business strategy and set KPIs.





Détails du poste Lieu de travail Maroc Domaine de la société Autres Services de Soutien aux Entreprises Type de société Non spécifié Type demploi Non spécifié Salaire mensuel Non spécifié Nombre de postes à pourvoir Non spécifié