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 155 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.
VACANCY DETAILS :-
1. POST NAME - Accountant Revenue
QUALIFICATION - B.Com/BBA
DESIRABLE QUALIFICATION - CA/CMA
EXPERIENCE - 3 Years
LOCATION - Sharjah
JOB DESCRIPTION :-
- Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed.
- Ensures the accuracy and correctness of all financial entries carried by him/her in the SAGE X3 in conformity with recognized financial dimensions. Documents financial transactions and maintains accounts information with timely entries and updates.
- Updates records with the payment receipts received from Local Agents and GSAs through the Financial & Reservation system after verification against Bank Guarantees limits.
- Coordinates closely with Treasury for bank reconciliations; records transactions by collecting and analyzing accounts information for the related accounts on regular basis.
- Assists the manager in the processing and settlement of credit notes to the GSAs for expenses paid on behalf of G9 following thorough and proper verification of the corresponding supporting documents and proofs of payments.
- Prepares financial reports such as “Agency Aging Report” against SAGE X3 to highlight variations by collecting, analyzing, and summarizing account information and trends.
- Coordinates and directly interacts with sales teams to follow up and resolve any finance related queries.
- Maintains customer confidence and protects operations by keeping financial information confidential. Secures a backup for financial information on regular basis.
- Coordinates with external auditors on schedules to facilitate their audits and ensure smooth inspection as per instructed by his/her seniors.
- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications and establishing personal networks.
- Contributes to team effort by accomplishing related results as needed
LINK FOR ONLINE APPLICATION - CLICK HERE
2. POST NAME - Accountant Treasury
QUALIFICATION - B.Com/BBA
DESIRABLE QUALIFICATION - CA/CPA/MBA
EXPERIENCE - 3 To 5 Years
LOCATION - Sharjah
JOB DESCRIPTION :-
- Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed.
- Prepares, analyzes and monitors the Company’s daily cash position ensuring adequate cash and liquidity is available to meet company’s financial obligations and maintaining accuracy in all entries carried by him/her in conformity with recognized financial dimensions. Documents financial transactions as per adopted procedures.
- Establishes good relationships with Stakeholders to ensure smooth interaction on all treasury related matters. Provides daily operational support for domestic and international cash management including executing wire transfers, release of payments, and troubleshooting payment failures.
- Assists the Manager in establishing and maintaining global bank accounts ensuring all documentation is current and accurate, facilitates signatory changes and implements new bank services in response to a changing business environment.
- Partners with cross-functional teams to identify process improvements for the short-term forecasting of cash flows; this includes enhancing the accuracy and investigating variances between forecasts and actuals and analyzing trends to identify potential risks and opportunities.
- Monitors the Exchange Rates on the reservation system on daily basis; follows adopted procedures in executing funding transactions for foreign exchange.
- Carries out the related accounting and reconciliation transactions in a timely manner; communicates and records any changes both internally and externally.
- Assists the Manager in financial preparation, execution, and updating of fuel procurement contracts in coordination with legal and other related departments.
- Follows up with Travel Agents and GSA’s on the renewal of Bank Guarantees ensuring they are received before the date of expiry to allow renewal accordingly; prepares Bank Guarantees encashment letters whenever required.
- Prepares and monitors the Fixed Deposit schedule and carries out, on monthly basis, the accounting formalities related to the accrued interest.
- Responds to audit inquiries in a timely manner; as required, interacts with banks to clarify adjustments and liaises with auditors to confirm bank balances as of a certain date.
- Prepares function related reports. Secures financial information by completing data base backups.
- Maintains customer confidence and protects operations by keeping financial information confidential.
LINK FOR ONLINE APPLICATION - CLICK HERE
3. POST NAME - Accountant Cost
QUALIFICATION - B.Com/BBA
DESIRABLE QUALIFICATION - CA/CMA
EXPERIENCE - 3 Years
LOCATION - Sharjah
JOB DESCRIPTION :-
- Maintains accounting controls and financial security throughout all the transactions carried by auditing documents,
- adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed.
- Prepares and monitors the non-engineering/DSC financial entries to the Finance ERP System ensuring accuracy and conformity with technical cost elements and recognized financial dimensions.
- Identifies errors for remedial measures and communicates accordingly. Documents financial transactions and maintains accounts information with timely entries and updates.
- Handles all the related queries timely and accurately and reviews against Finance ERP System for invoice matching; posts the invoices for approval in line with adopted procedures; interacts with users from other departments whenever necessary to resolve queries and obtain approvals.
- Monitors and ensures review and control over the Accruals and Reversals; in addition, locates overdue accounts and highlights to the Manager accordingly.
- Assists the manager in carrying out fixed asset entries and other postings.
- Executes bank transfers and cheques payments for suppliers; processes the bank charges post executing transfers and records the same in bank statement timely and efficiently.
LINK FOR ONLINE APPLICATION - CLICK HERE
4. POST NAME - Accountant General Accounts
QUALIFICATION - B.Com/BBA
DESIRABLE QUALIFICATION - CA/CMA
EXPERIENCE - 3 Years
LOCATION - Sharjah
JOB DESCRIPTION :-
- Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed.
- Ensures the accuracy and correctness of all financial entries carried by him/her in Finance ERP system in conformity with recognized financial dimensions. Documents financial transactions by entering account information in the system
- Handles all the fuel vendors’ invoices and queries timely and accurately; posts the invoices for approval in line with adopted procedures; interacts with users from other departments whenever necessary to resolve issues and obtain approvals and process timely payments without any delays.
- Executes all assigned accounts Debit Notes/Credit Notes ensuring timely and accurate posting to cost elements in Finance ERP System.
- Ensures that, fuel price notifications are received from all the fuel suppliers in timely manner, are reviewed with contractual terms and highlight to line manager for any discrepancies, fuel prices are updated in the system.
- Reconciles financial discrepancies by collecting and analyzing accounts information for the general accounts such as suppliers on monthly basis including Supplier Balance Reconciliations.
- Prepares special financial reports periodically such as the MIS Reports by collecting, analyzing, and summarizing account information and trends. Secures financial information by completing data base backups.
LINK FOR ONLINE APPLICATION - CLICK HERE
5. POST NAME - Accountant Fly Arna
QUALIFICATION - B.Com/BBA
DESIRABLE QUALIFICATION - CA/CPA
EXPERIENCE - 3 Years
LOCATION - Yerevan
JOB DESCRIPTION :-
- Maintains accounting controls and financial security throughout all the transactions carried by auditing documents, adhering to the approved policies and procedures, and alerting the manager with any abnormalities or discrepancies noticed.
- Ensures the accuracy and correctness of all financial entries in conformity with recognized financial dimensions. Documents financial transactions by entering account information.
- Ensure correct calculation of direct and indirect tax, conversion of Books of Global Accounting and Tax Audits timely and accurately; processes timely tax payments in the identified locations whilst properly filing all tax related documents.
- Prepare, review and discuss the Transfer Pricing report with Manager and ensure timely submission of the report with Income Tax Authorities.
- Monitors the flow of activities with outsource service providers and ensures all invoices are posted on timely basis and addresses issues if any for remedial actions.; maintains and communicates the procedural manual to the service providers.
- Prepare the reconciliations of tax ledgers on monthly basis and ensure the same are reconciled on timely basis.
- Processes and follows up on the Tax related areas required by the Company in countries of operation ensuring timeliness and accuracy in processing and recording all transactions such as payments, returns, retention and reporting as well as compliance with the requirements and regulations.
- Assists in analyzing tax reports extracted from the reservation system and preparing the tax liability monthly or periodically considering tax rules for each of the countries of operation. Prepares tax reports to be submitted to Consultants in due time.
LINK FOR ONLINE APPLICATION - CLICK HERE
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