ROLE OVERVIEW

• Responsible for recording and maintaining books of accounting records, preparation of financial statements and daily, weekly and monthly sales report

KEY DUTIES

• Preparation of daily sales report
• Confirmation of all payments into collection account
• See to proper implementation of internal control system for effective financial management
• Processing of all vendors and customer’s refund
• Daily review of ticketer’s report to ensure revenue assurance
• Working with business head in implementing business strategic policies to drive sales
• Computation of financial metrics for management
• Monitoring of business line working capital to ensure good liquidity status for the business
• Posting and maintaining of appropriate ledgers
• Management of receivable and payable accounts
• Preparation and implementation of financial budget for the business line
• Reconciliation of ticketer monthly sales with the IATA report from Amadeaus

KNOWLEDGE/REQUIREMENTS

• Ability to work with various accounting software such as SAP, Dynamic 365, SAGE etc
• Ability to use Microsoft excel package
• Knowledge of how to work with Power Pivot and DAX
• Good listening skills
• Good problem-solving skills
• Knowledge of Microsoft Office
• Ability to multi-task
• Foundation knowledge of Amadeaus

QUALIFICATIONS

• B.sc B.Ed. (Economics/Finance)
• Associate Chartered Accountant (ACA)

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