Finance Officer (Payable-Receivable)
| Date Posted: | Jul 16, 2020 |
|---|---|
| Reference: | Sky-FO (PR)-30-2020 |
| Closing Date: | Aug 30, 2020 |
| Work Type: | Full Time |
| Number of Vacancies: | 1 |
| Gender: | Any |
| Functional Area: | Accounting/Finance |
| Nationality: | Afghan |
| Salary Range: | Salary is negotiableAF |
| Years of Experience: | 4 - 5 Years |
| Contract Duration: | Not specified |
| Extension Possibility: | Yes |
| Contract Type: | Long-term |
| Probation Period: | 3 months |
| Required Languages: | Dari,Pashto,English |
About Sky Travel and Tours:
Sky Travel and Tours enters a new era: building on its successful, long rooted history of excellence since 2005, it is now part of Sky Group of companies, one of the top names in domestic and foreign markets. The company is owned by the renowned Afghan business conglomerate Sky Group, which has ventured into varied businesses operating in Afghanistan, UAE, Germany, Turkey, and India. Since our inception, more than 2.5 million customers have used one or more of our comprehensive travel-related services, which include domestic and international air ticketing, hotel bookings, holiday packages, Haj & Umrah packages etc.
Job Summary:
We are on the hunt for a highly-analytical and qualified Financial Officer to join our team. In this position, you will be responsible for the financial health of our company by managing our financial procedures. Your duties will include planning budgets, participating in audits, monitoring transactions, and preparing invoices. To succeed in this role, you must demonstrate in-depth knowledge of financial policies, procedures, and systems. In addition to being an excellent communicator, our ideal candidate will also have outstanding analytical and time management abilities.
Duties & Responsibilities:
Create and implement financial policies to guarantee operational efficiency.
Oversee the preparation and planning of budgets.
Maintain records and receipts for all daily transactions.
Ensure financial records are kept up-to-date with the latest transactions and changes. Contribute to financial audits.
Monitor all bank deposits and payments.
Perform periodic financial analysis to detect and resolve problems.
Prepare balance sheets and invoices.
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process
· Maintaining the billing system
· Generating invoices and account statements
· Performing account reconciliations
· Maintaining accounts receivable files and records
· Producing monthly financial and management reports
· Investigating and resolving any irregularities or enquiries
· Assisting in general financial management and analysis
Any other task given
Job Requirement:
In-depth knowledge of financial regulations and accounting processes.
Outstanding analytical and time management skills.
Strong attention to detail.
Excellent written and verbal communication skills.
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Bachelor’s degree in Finance, Accounting or relevant field.
ACCA qualified is preferred
A minimum of 5 years’ experience in a similar role.