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Accounts Officer III at Airlines

Job in Plainfield, Will County, Illinois, 60544, USA
Listing for: Ghanapose
Full Time position
Listed on 2025-10-31
Job specializations:
  • Accounting
    Financial Reporting, Accounting & Finance, Financial Analyst, Accounts Receivable/ Collections
  • Finance & Banking
    Financial Reporting, Accounting & Finance, Financial Analyst, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Accounts Officer III at Africa World Airlines

Competencies (Knowledge/Skills/Abilities)

  • Excellent verbal and written communication skills.
  • Proficient in accounting software such as SAP Business One & Oracle ERP and Microsoft Office Suite or related software.
  • Thorough understanding of Accounts Payable and receivables, Treasury, and GL functions.
  • Adequate knowledge of accounting principles and standards.
  • Excellent supervisory and analytical skills.
  • Excellent organizational skills and attention to detail.
  • Proactive with the ability to prioritize tasks as well as multi-task.
  • Ability to maintain a high level of confidentiality and professionalism.
  • Ability to motivate staff.

Qualification & Experience

  • Bachelor’s Degree in Accounting/Finance.
  • Minimum of three years of accounting experience.

Key Tasks

  • Create Payment Vouchers and match Payment Orders in ERP.
  • Analyze actual expenses and variable costs.
  • Assist in preparing, processing in ERP and filing company tax and statutory obligations with relevant authorities (e.g., WHT, PAYE, SSNIT, Tier 2 & 3 Nigeria PAYE, Pension Contributions, and CIT).
  • Assist in review, analysis, and processing of ICH billing and BSP payment in ERP.
  • Ensure accurate reconciliations of all assigned accounts.
  • Assist in maintaining accurate and complete fixed assets and inventory register and appropriately recognize them for accounting purposes in ERP.
  • Review, analyze, and account for company financial transactions in ERP.
  • Assist in the review of all general ledger and sub-ledger entries in the ERP, follow up, and ensure all issues are resolved. Ensure Posting in ERP is accurate.
  • Prepare payment analysis reports for major suppliers.
  • Prepare invoice activity report.
  • Perform other related duties as assigned.
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