Our vision : Easy Air Travel every step of the way.
Around the world, nearly every passenger flight relies on SITA technology. Globally, almost every airport and airline does business with us, and it’s our job to support their operations.
As the world's leading air transport IT and communications specialist, we’re committed to meeting the demands of the air transport industry around the clock, every day.
The General Ledger Accountant is responsible for completing a range of financial activities and tasks resulting in the presentation of financial and management reports.
These activities may include analytical support to management and delivering key analysis of the financial and operational performance on a continuous basis and the review and interpretation of transactions and events in order to assist the business in making sound commercial and economic decisions.
Complex General ledger activities including :
Salaries, cash forecasting, P&L analysis
Prepayments (collecting and reviewing back and maintaining release schedule)
P&L trend analysis and calculating and booking accruals for missing supplier invoices
VAT, WHT data preparation and cooperation with local Compliance partner on filing
Bank accounting and reconciliation
Other GL transactions
Monthly reconciliation / analysis of Balance sheet accounts assigned to General ledger team (including follow-up regarding reconciling items)
Assist in the preparation of month-end, quarter-end, and year-end reporting for areas of responsibility including delivering explanations on all balances and ensure follow up on outstanding balances taking corrective action in the following month
Prepare information required for external audit and internal audit
Ensure information provided is in compliance with group accounting policies and procedures and internal control guidelines
Complete activities relating to process improvements and departmental project initiatives
Close cooperation with other Finance teams within Finance centre and other non Finance departments
Education & Qualifications
University Degree in Accounting or equivalent, or Higher College education in Business studies
Minimum Level B English in speaking and written communication
2-4 years’ work experience in an accounting environment in General ledger area (complex accounting)
Experience of working in a Shared Service Centre would be an advantage
Knowledge & Skills
Work towards tight deadlines, identify priorities whilst remaining flexible;
Ability to multi-task and manage pressure;
Good communication skills, with the ability to engage effectively with internal and external customers at all levels;
Proficiency in spoken and written English; other languages are beneficial,
Demonstrate PC proficiency (MS Excel pivot tables, formula, etc.);
Working knowledge of Oracle would be an advantage
Why Should You Be Interested?
Learning Opportunity this is a challenging role which will grow your capability
Career Development we hire about 30% of our roles internally
We are one of the leading innovators for the Aviation sector globally come be part of driving the evolution of your future travel experiences!
International Environment we have a very international employee base and we are in over 130 countries
May 28, 2018, 2 : 57 : 21 AM