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Accounting Specialist at The Helicopter Company

Khartoum, Al Khartum, Sudan -

Full Time

Start Date

Immediate

Expiry Date

30 Sep, 26

Salary

0.0

Posted On

02 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Financial Reporting, Account Reconciliation, Auditing, Time Management, Organization Skills, Attention To Detail, Tax Regulations, Microsoft Excel, Microsoft Access

Industry

Airlines and Aviation

Description

Main Responsibilities: • Gather and verify invoices for appropriate documentation prior to payment. • Prepare the Invoice/ Group of Invoice for payment and obtain the necessary approvals to initiate payment. • Carry out proper archiving of all documents and statements pertaining to Accounts Payable. • Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances. • Audit all receipts on a determined schedule to ensure accuracy in accounting. • Generate and deliver reports to different departments as needed. • Prepare daily financial reports for executive leadership and stakeholders. • Track and record payments remitted, and services rendered. • Reconcile the accounts payable ledger to ensure that all payments are accounted for and correctly posted. • Apply prepayments to the related invoice, if applicable. • Address and resolve problems in a timely manner. • Maintain confidentiality in all matters related to work and information. Qualifications: • Bachelor’s degree in Accounting, Finance, or any related field. • Relevant Professional Certification (CPA, CMA) is a plus. Experience & Skills: • 2-4 years of experience in accounting or any related field. • Strong organization skills, attention to detail and follow through to resolve any outstanding issues. • Strong time management skills. • High level of accuracy, efficiency, and accountability. • Some knowledge of tax rules and regulations. • Working knowledge of email, Internet Explorer, Excel and Access.

Responsibilities

The role focuses on managing day-to-day accounts payable operations, including verifying invoices, processing payments, and reconciling ledgers. Additionally, the specialist is responsible for generating financial reports for executive leadership and maintaining accurate financial archives.