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Accounts Officer III at Airlines
Job in
Plainfield, Will County, Illinois, 60544, USA
Listed on 2025-10-31
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
Job Description & How to Apply Below
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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