Job ID
49331
Job Title
Accountant (Payables)
To work for
UCK Airports
Country
Syria
City
Damascus
Field of Work
Finances/Accountancy
Job Type
Full time
Military service
Not Specified
Minimum Education Level
Bachelor/ License Degree
Responsibilities
• Maintain and update Accounts Payable entries daily, ensuring proper classification, accurate documentation, and systematic retention of all accounting records in compliance with company policies.
• Execute core Accounts Payable activities including vendor invoice checking, validation, verification of supporting documents, and preparation for approvals process; perform regular vendor statement of account (SOA) reconciliations and ensure timely follow-up on discrepancies.
• Perform daily accounting operations related to Accounts Payable, including preparation and posting of journal entries, AP vouchers, accruals, and general ledger reconciliations.
• Support month-end, quarter-end, and year-end closing activities by preparing necessary journal entries, schedules, and reconciliations within the Accounts Payable scope, and coordinate with relevant departments to ensure accurate and timely closing.
• Follow up with related parties (such as procurement, warehouse, or other departments) regarding fixed asset and inventory accounting matters, including capitalization requests, cost verification, and collection of supporting documentation.
• Ensure proper accounting treatment of foreign currency exchange differences related to Accounts Payable transactions in accordance with applicable standards.
• Perform tax-related accounting duties including preparation of VAT and withholding tax documentation, maintaining organized compliance records, and coordinating with concerned parties to provide required paperwork for tax purposes.
• Support statutory compliance requirements by adhering to internal policies and procedures and assisting in providing necessary documentation for audits or regulatory reviews.
• Assist in the preparation of statutory financial statements and related supporting schedules within the Accounts Payable area, ensuring alignment with IFRS and local regulations.
• Coordinate effectively with the Chief Accountant, Accounts Payable Team Lead, finance team members, and other stakeholders to ensure smooth and efficient accounting operations.
• Ensure proper documentation, filing, and record keeping for all accounting-related activities, maintain organized and accessible files for review and audit purposes.
• Participate in continuous improvement initiatives by identifying opportunities and recommending enhancements to accounting processes, controls, and systems within the Accounts Payable function
• Execute core Accounts Payable activities including vendor invoice checking, validation, verification of supporting documents, and preparation for approvals process; perform regular vendor statement of account (SOA) reconciliations and ensure timely follow-up on discrepancies.
• Perform daily accounting operations related to Accounts Payable, including preparation and posting of journal entries, AP vouchers, accruals, and general ledger reconciliations.
• Support month-end, quarter-end, and year-end closing activities by preparing necessary journal entries, schedules, and reconciliations within the Accounts Payable scope, and coordinate with relevant departments to ensure accurate and timely closing.
• Follow up with related parties (such as procurement, warehouse, or other departments) regarding fixed asset and inventory accounting matters, including capitalization requests, cost verification, and collection of supporting documentation.
• Ensure proper accounting treatment of foreign currency exchange differences related to Accounts Payable transactions in accordance with applicable standards.
• Perform tax-related accounting duties including preparation of VAT and withholding tax documentation, maintaining organized compliance records, and coordinating with concerned parties to provide required paperwork for tax purposes.
• Support statutory compliance requirements by adhering to internal policies and procedures and assisting in providing necessary documentation for audits or regulatory reviews.
• Assist in the preparation of statutory financial statements and related supporting schedules within the Accounts Payable area, ensuring alignment with IFRS and local regulations.
• Coordinate effectively with the Chief Accountant, Accounts Payable Team Lead, finance team members, and other stakeholders to ensure smooth and efficient accounting operations.
• Ensure proper documentation, filing, and record keeping for all accounting-related activities, maintain organized and accessible files for review and audit purposes.
• Participate in continuous improvement initiatives by identifying opportunities and recommending enhancements to accounting processes, controls, and systems within the Accounts Payable function
Qualifications
• Bachelor’s degree (Accounting or Finance)
• Professional certification is preferred (ACCA, IA, etc..)
• Minimum 1–2 years of progressive accounting experience.
• Exposure to IFRS reporting, tax compliance, and internal control environments.
• Strong technical accounting and IFRS knowledge
• High attention to detail.
• RP proficiency (SAP, Oracle, or similar)
• Ms. Excel Advance.
• Professional certification is preferred (ACCA, IA, etc..)
• Minimum 1–2 years of progressive accounting experience.
• Exposure to IFRS reporting, tax compliance, and internal control environments.
• Strong technical accounting and IFRS knowledge
• High attention to detail.
• RP proficiency (SAP, Oracle, or similar)
• Ms. Excel Advance.
Salary and Benefits
As per Salary Scale.
About us
UCK Airports is an international consortium established by UCC Holding, ASSETS Investments, CENGIZ Holding and KALYON Holding. The consortium has signed a concession agreement to invest, develop, expand, construct, and operate Damascus International Airport. Valued at USD 4 billion, the project represents one of the largest investments in Syria's history and underscores strong international confidence in the future of the country's aviation sector.
Required employees number
1
Posted On
Jun 29, 2026
Expiry Date
Jul 29, 2026
