Finance Officer

1.Develops and maintains financial systems

2.Plans, directs, and controls accounting and financial operations

3.Prepares reports and documents covering accounting transactions for management review

4.Ensures that accurate records adhere to standard practices

5.Forecasts future cash flows, provides periodic financial analysis

6.Manages invoicing procedures to collect money owed by clients/customers

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 2–3 years of relevant accounting experience; experience in the travel, tourism, aviation, or service industry is an advantage.
• Strong knowledge of bookkeeping, bank reconciliation, accounts payable, and accounts receivable.
• Proficiency in Microsoft Excel and accounting software (Quickbooks).
• Familiarity with financial reporting, cash management, and internal financial controls.
• Strong numerical, analytical, and problem-solving skills.
• High attention to detail and accuracy in financial recordkeeping.
• Excellent organizational, communication, and time-management skills.
• Ability to work independently and meet deadlines.
• High level of integrity, confidentiality, and professional responsibility.
• Fluency in Dari and Pashto; working knowledge of English is an advantage.

• Maintain accurate financial records, accounting entries, and supporting documentation.
• Record and reconcile daily financial transactions, cash receipts, payments, and bank statements.
• Prepare invoices, payment vouchers, receipts, and other financial documents.
• Monitor accounts payable, accounts receivable, customer balances, and supplier accounts.
• Maintain and reconcile cash, bank, and office expense records.
• Assist in preparing monthly financial statements, reports, and management accounts.
• Monitor travel-related financial transactions, including airline ticket sales, refunds, reissues, commissions, and customer payments.
• Maintain proper records of travel agency transactions and corporate client accounts.
• Assist with budgeting, expense monitoring, and financial planning.
• Ensure compliance with company financial policies, internal controls, and applicable tax and accounting requirements.
• Coordinate with other departments to verify transactions and resolve discrepancies.
• Maintain organized, confidential, and audit-ready financial records.

Send your curriculum vitae (CV) as a PDF attachment with a clear subject line:[email protected]