Reflect of the company's expenses in accordance with the nature of the expenses of the relevant department.
Control over the correctness and timeliness execution of primary documentation.
Consideration of contracts of the relevant department, control of the correct reflection of expenses according to the contracts.
Prepare instructions and develop measures to optimize the controllers’ work.
Control the timeliness of payments to suppliers
Carry out financial analysis of the company's activities.
Provide advice to the relevant department on accounting, reporting and scope of services.
Closing financial periods
REQUIREMENTS:
Bachelor/Master Degree in accounting, auditing, economics or finance
Previous work experience in the finance related field: +/- 1 year.
Knowledge of double entry accounting
Knowledge of generally accepted accounting principles
Good knowledge of International Accounting Standards and IFRS
Ability to analyze expenses of the company and understanding financial statements
Excellent knowledge of MS Office, including Excel, Word and PowerPoint
Skills in the Oracle ERP: Work on Payables, Offset, Accruals Upload GL
Proficiency in English within the limits, required for communication, correspondence, understanding of aviation, technical and financial documentation.