-Type and format various documents. -Ensure accuracy and completeness of all typed materials, checking forspelling, grammar, and punctuation errors. -Maintain confidentiality and handle sensitive information with utmostprofessionalism. -Follow established formatting and style guidelines. -Collaborate with PM team to meet deadlines and complete projects.

-Issuing sales invoices.-Entering day to day accounting information into the system.-Reviewing the expenses and revenues and calculate the markup.-Update and organize the customer payments then reviewing and reconciling bank statements.-Update and reconcile Accounts payable balances.-Update and reconcile Accounts receivable balances.-Follow up sales records and refunds related to the customers.-Follow up acquired travel services records and refunds related to suppliers.-control cash payments and credit balances of the customers and suppliers.-Assist in collecting the required data related to preparing the financial statements by assisting the senior accountants.-Review, update and reconcile petty cash.-Assist in auditing BSP reconciliation.-Keep periodic reviewing of the IATA, Hotels and other Airlines portals to keep up with the accounts statements update and reviewing the ADM and ACM. -Prepare and enter the journal voucher entries.Perform, review and audit Credit and Debit notes. -Performing any other task required by the accounting department senior accountants, team leaders,accounting supervisors and the chief accountant.