ABOUT THE COMPANYJoin Jetex, an award-winning global leader in executive aviation with a unique ecosystem of more than 35 locations around the world whose success always springs from the engagement and talent of teams who create flexible, best-in-class trip support solutions. The company provides exceptional private terminals (FBOs), aircraft fueling, ground handling and global trip planning. It caters to both owners and operators of business jets for corporate, commercial, and personal air travel. With professions that span our entire value chain from trip planning to indulging passengers with exceptional hospitality. Jetex offers a vast range of career opportunities around the world. Committed to being an employer of choice, Jetex encourages employees to pursue their aspirations thanks to concrete development and learning opportunities, including personalized career itineraries, contribution to entrepreneurial projects and other initiatives.DEPARTMENT OVERVIEWFinance function is responsible for managing an organization s financial resources, including budgeting, forecasting, accounting, and investment management. The goal is to optimize financial performance and ensure financial stability while maximizing profits.ABOUT THE ROLEThe accountant will assist the Chief Accountant in preparing financial reports. They will also perform general accounting, maintain general ledger and any other related duties in the department.KEY RESPONSBILITES & ACCOUNTABILITIES
Manage non-operational expenses (such as office supplies), petty cash, and vendor invoices for DWC FBO.
Prepare monthly financial reports, including cash availability and supplier invoices closed for the location.
Collaborate with all departments within DWC FBO, including Marketing, Administration, and Guest experience, to process payments, including cash, cheques, and bank transfers, in a timely and accurate manner.
Handle travel expenses for DWC employees.
Manage the customer payments for Premier Experience clients who want to pay in cash
Compliance-related duties:
Ensure that all financial transactions comply with legal and regulatory requirements.
Ensure that the department s procedures are consistently documented and relevant evidence is retained.
Adhere to the documented procedures of the organization or department and retain documented evidence related to the performance of their role.
The employee is expected to exercise their duty of care, and must be aware of their health and safety responsibilities, accountability and authority; and shall comply with the policies and procedures outlined by the organization.
JOB REQUIREMENTS:QUALIFICATION
Bachelors degree, in Accounting or Finance\xc3\x82
EXPERIENCE
5+years of experience in accounting\xc3\x82
SKILLSET
Proficient in using Accounting and Financial Reporting Module of
ERP Proficient in Microsoft Excel
Deep knowledge of Accounting and IFRS standards\xc3\x82