Finance Officer - GL Reconciliation

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JOB DESCRIPTION / ROLE

Employment: Full Time

Responsible for the reconciliation of accounts of various distributors / Travel agents, Payment partners and other GL accounts. Assists the Team Leader in finalisation process of monthly accounts

Key Activities
- Ensuring timely reconciliation of various distributors and Travel agents.
- Ensuring timely reconciliation of various Payment partners and other clearing accounts.
- Responsible for reconciliation of various GL accounts and preparation of schedules thereof after necessary rectification entries.
- Ensuring proper recharges of business costs and reconciliation of employee advances and control accounts.
- Interacting with other departments e.g. Commercial, IT, Agency support etc. to ensure outstanding items in reconciliation are reduced.
- Responsible for ensuring adherence to basic accounting conventions and principles related to general ledger accounting.
- Responsible for the preparation of certain audit schedules and other information that may be needed.

REQUIREMENTS

- Bachelor's degree in accountancy or equivalent qualification

Experience
- Minimum 3 years' experience in accounting and financial reporting in an organisation of similar size. Airline experience would be an added advantage

Knowledge / Skills
- Comprehensive knowledge of basic accounting concepts, principles and standards.
- Expertise in Microsoft Office, Oracle or equivalent ERP and other reporting tools

CORE COMPETENCIES
- Team work
- Effective Communication
- Personal Accountability & Commitment to achieve
- Resilience and Flexibility (Can do attitude)
- Team work

ABOUT THE COMPANY

Dubai-based flydubai strives to remove barriers to travel and enhance connectivity between different cultures across its ever-expanding network. Since launching its operations in 2009, flydubai has:

  • Created a network of more than 90 destinations in 44 countries.
  • Opened up 62 new routes that did not previously have direct air links to Dubai or were not served by a UAE national carrier from Dubai.
  • Operates a single fleet type of 58 Next-Generation Boeing 737-800 aircraft and will take delivery of more than 100 aircraft by the end of 2023.

In addition, flydubai's agility and flexibility as a young airline has enhanced Dubai's economic development, in line with the Government of Dubai's vision, by creating trade and tourism flows in previously underserved markets.

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