FINANCIAL ACCOUNTANT
عواصم للسفر و السياحه
مجموع سنوات الخبرة :11 years, 11 أشهر
1. responsible for follow up and Prepare IATA pill payment for each sales
period on time to avoid BSP default
2. reconcile between IATA billing and our accounting system and add any expenses to
our accounting system to make sure no difference between our accounting system
and IATA BILLING
3. follow up with sales staff for any debit note generated from airlines
4. Responsible for closing Daily accounting entries, bank reconciliation,
general ledger, trial balance, preparing monthly customers reports
and other Suppliers reports.
5. Have an experience in airlines accounting system (EXSYS SOLUTION, BOSS
TRVEL)
6. daily check and review the sales report for sales stuff and make sure all
cash tickets are collected.
7. make a control for credit accounts and follow up the payment
8. Generate the credit invoices for credit customer and follow up to collect
9. Every three months I responsible for to apply our VAT records input and output by
preparing VAT excel sheet and provide it to our accounting management
Arranges reservations and routing for passengers at request of Ticket Agent.
- Excellent knowledge of Amadeus system (issuing ticket, making a reissue, re validation, refund-void) ticket .
- Assigns specified space to customers and maintains computerized inventory of passenger space available.
-handling and resolve customer complaints
-Daily follow up the previous issuing ticket on the Q and contact to the customers
that they have any delaying or change time their flight
GRADUATED from faculty of commerce English section accounting department