Fonction 1: Gestion / Comptabilité /...
Fonction 2: Gestion / Comptabilité /...
Expérience requise : De 1 à 3 ans
Niveau d’études: Bac +2
Secteur d'activité : Aéronautique / Spatial
Région : Casablanca et région
Publication : du 20/10/2020 au 20/12/2020
Type de formation: Autre
Type de contrat : CDD
Pays : Maroc
Postes proposés : 1
Poste avec Management : Non

Accountant – General Accounts - casablanca

Entreprise :

Air Arabia (PJSC), listed on the Dubai Financial Market, is the Middle East and North Africa’s first and leading low-cost carrier flying to over 150 destinations across the world. Air Arabia was the first airline to introduce the low-cost carrier concept in the region and is on a mission to serve all Arab countries and beyond, constantly undergoing aggressive route expansion, taking advantage of its ideally located hubs in the United Arab Emirates, Morocco and Egypt. Over the past years, Air Arabia, through continuous market research and customer feedback, has provided a range of value added services to millions of passengers who chose to fly with the airline's fleet of A320 aircraft. The airline commenced operations in October 2003 and achieved financial break-even from its very first year of services and has been profitable ever since. The airline commenced operations in October 2003 and achieved financial break-even from its very first year of services and has been profitable ever since.
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Présentation de l’entreprise

Air Arabia Maroc est membre du groupe Air Arabia. Basé à Casablanca, Air Arabia Maroc est le premier transporteur à bas coût (LCC) du Maroc. La compagnie aérienne a été lancée en avril 2009 et se concentre sur une offre qui allie confort, fiabilité et un excellent rapport qualité-prix.

Adresse de l’entreprise.  04 Rue Carthage, Quartier les Iris, Casablanca

Raison social de l’entreprise :Air Arabia Maroc

Secteur d’activité.Compagnie aérienne

Liens d’une Vidéos de l’entreprise :https://www.youtube.com/watch?v=nXcaeHzMwgs


 

Adresse :

Morocco

Poste :

Applies the accounting rules and makes sure payments are timely and accurately processed and postings on Sage are executed as per adopted procedures. Reconciles petty cash balances timely and accurately ensuring no discrepancies.

Prepares the accounting entries to the Sage X3 ensuring accuracy and conformity recognized financial dimensions. 

Verifies the Bank statement & records the unrecorded receipts on daily basis. Prepares the Bank reconciliations statements for all banks on monthly basis.

Follows up & monitors Group sales.

Contributes to team effort by accomplishing related results as needed.

Performs any additional responsibilities as instructed by the line manager.

Profil recherché :

The job holder handles his/her duties within the framework of responsibilities and boundaries identified with this role and in accordance with standard practices.

1 or 2 years of experience in a computerized accounting environmentis preferred.

Bachelor degree in Accounting / Finance or equivalent from.

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 English Language.