Senior Accountant - Revenue - Casablanca

Gestion / Comptabilité / Finance - Secteur Autres services

  • De 5 à 10 ans
  • 1 poste(s) sur Casablanca et région - Maroc
  • Bac +4 Minimum

Respect des règles Rationalisme Conventionnel Besoin d'objectivité Organisation

  • CDI
  • Télétravail : Non
  • Poste avec Management
Publiée il y a 25 jours sur ReKrute.com - Postulez avant le 31/07/2024

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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Company Presentation:

Air Arabia Maroc is part of the Air Arabia Group. Based in Casablanca, Air Arabia Maroc is Morocco's leading Low Cost Carrier (LCC). Focusing on an offer that combines comfort, reliability and excellent value for money, the airline was established in April 2009.

Company address04 Rue Carthage, Quartier les Iris, Casablanca

Company name: Air Arabia Maroc

Industry: Airline company

Company Video Links: https://www.youtube.com/watch?v=nXcaeHzMwgs

 


 

Poste :

Job Purpose:

To analyze, process and maintain the assigned company’s revenue financial transactions and records ensuring compliance with approved accounting standards and procedures.  Independently, prepares related budgets, financial reports and financial analysis; Interacts with internal and external parties such as government departments, banks, auditors, GSAs and suppliers in order to facilitate or resolve function-related matters as per adopted policies and procedures. 

Key Result Responsibilities:

  • Supervises and follows up on the GSA Accounts activities ensuring timeliness and accuracy in executing and recording all transactions (debit/credit) such as payments, overdue payments, reconciliations, interest recharges, etc., ensuring adherence to financial terms and conditions by the agents.    
  • Ensures all the Bank Guarantees received from Sales Agents are renewed as per agreed terms and timeframes in line with Company’s procedures. 
  • Follows up with the “Commercial Sales Department” to ensure no credit exposure at any given time. 
  • Makes sure all the Outstations corresponding expenses are timely recorded and reflected in the system before month-end closing this includes accrual of expenses as well as reconciliation of Vendors and GSA accounts. 
  • Monitors flow of activities with outsource service providers to ensure all invoices are posted on timely basis, addresses issues for remedial actions whenever needed, this includes maintaining and communicating the procedural manual to the service providers. 
  • Reviews Accrual Accounts for Direct Sectors Costs. 
  • Interacts and coordinates with Stakeholders, vendors, GSAs and others to support them with any queries on function-related matters and therefore take necessary action accordingly. 
  • Prepares the monthly MIS schedules & Budget details. 
  • Coordinates with external auditors on schedules to facilitate their audits and ensure smooth inspection as per instructed by his/her seniors.   
  • Supervises and follows up on the GSA Accounts activities ensuring timeliness and accuracy in executing and recording all transactions (debit/credit) such as payments, overdue payments, reconciliations, interest recharges, etc., ensuring adherence to financial terms and conditions by the agents.    
  • Ensures all the Bank Guarantees received from Sales Agents are renewed as per agreed terms and timeframes in line with Company’s procedures. 
  • Follows up with the “Commercial Sales Department” to ensure no credit exposure at any given time. 
  • Makes sure all the Outstations corresponding expenses are timely recorded and reflected in the system before month-end closing this includes accrual of expenses as well as reconciliation of Vendors and GSA accounts. 
  • Monitors flow of activities with outsource service providers to ensure all invoices are posted on timely basis, addresses issues for remedial actions whenever needed, this includes maintaining and communicating the procedural manual to the service providers. 
  • Reviews Accrual Accounts for Direct Sectors Costs. 
  • Interacts and coordinates with Stakeholders, vendors, GSAs and others to support them with any queries on function-related matters and therefore take necessary action accordingly. 
  • Prepares the monthly MIS schedules & Budget details. 
  • Coordinates with external auditors on schedules to facilitate their audits and ensure smooth inspection as per instructed by his/her seniors.   

Profil recherché :

  • Minimum Bachelor degree in Accounting / Finance/ Commerce or equivalent from a recognized university.
  • 5+ years of comprehensive experience in corporate finance or accounting in Airline Industry; a minimum of 2 years at least as senior accountant handling revenue areas sections.

Adresse de notre siège :

Morocco

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Respect des règles Rationalisme Conventionnel Besoin d'objectivité Organisation

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