Accountant – Aviation job at Brilliance Executive Management Consultancy Limited

Share and send to your friends !
Accountant – Aviation
2026-10-09T20:29:56+00:00
Brilliance Executive Management Consultancy Limited
https://cdn.greatzambiajobs.com/jsjobsdata/data/employer/comp_2469/logo/Brilliance%20Executive%20Management%20Consultancy%20Limited.jpg
https://www.greatzambiajobs.com/jobs/
FULL_TIME
Lusaka
Lusaka
10101
Zambia
Consulting
Accounting & Finance, Transportation & Logistics, Business Operations
ZMW
MONTH
2026-10-16T17:00:00+00:00
8

Job Purpose

The Accountant will take charge of processing accounts and incoming payments in compliance with financial policies and procedures. Be responsible for providing financial, administrative and clerical support to the accounts payables team by completing payments, controlling expenses and processing verifying.

Summary of Key Responsibilities;

  • Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Reconciling invoices and controlling expenses, verifying vendor account by reconciling monthly statements related transactions including expertise on taxes i.e. VAT, Sales tax, Withholding tax reporting.
  • Assist in overseeing routine department activities, such as disbursing checks and processing payroll, to ensure that they are completed accurately and on time.
  • Maintain accurate and complete financial, employee, and client records.
  • Work with Accounts Receivable team and others to resolve account issues when necessary.
  • Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency.
  • Build and maintain relationships with employees, clients, vendors, and lenders.
  • Take charge of highlighting the day to day management of all payments cycle activities and shall be required to complete related results in a timely and effective manner.
  • Prepare bills, invoices and bank deposits
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status
  • Negotiating payment plans with all listed suppliers/vendors

Required Skills and Competencies

  • Proficiency in Excel
  • Good working with teams
  • Strong analytical problem-solving ability.
  • Demonstration of Enterprise First behaviors (Leadership, Accountability, and Teamwork) and the Company core values (Honesty, Integrity, and Respect for People)
  • Demonstrate competence in implementing standard processes, achieving sales targets, building relationships with suppliers and debtors, and delivering results.
  • Excellent interpersonal skills
  • Ability to carry out financial projections
  • Knowledge of computerized accounting packages

Primary Areas of Accountability:

Qualifications and Experience

  • Full CA Zambia, ACCA/CIMA
  • Must have a minimum of 5+ years of experience in a similar accounting role, with 1-2 years at a Senior Level preferably in the aviation or transport industry.
  • Proficient in using accounting software (e.g., SAP, Sage), Microsoft Office Suite (Excel, Word), and payroll systems.
  • Strong understanding of Zambian tax regulations, financial auditing processes, and International Financial Reporting Standards (IFRS).
  • Working experience with an Aviation or Transport Company is a plus
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Must be a member of ZICA

QUALIFIED & EXPERIENCED FEMALES ARE ENCOURAGED TO APPLY FOR THIS POSITION

* Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data * Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. * Reconciling invoices and controlling expenses, verifying vendor account by reconciling monthly statements related transactions including expertise on taxes i.e. VAT, Sales tax, Withholding tax reporting. * Assist in overseeing routine department activities, such as disbursing checks and processing payroll, to ensure that they are completed accurately and on time. * Maintain accurate and complete financial, employee, and client records. * Work with Accounts Receivable team and others to resolve account issues when necessary. * Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency. * Build and maintain relationships with employees, clients, vendors, and lenders. * Take charge of highlighting the day to day management of all payments cycle activities and shall be required to complete related results in a timely and effective manner. * Prepare bills, invoices and bank deposits * Verify discrepancies by and resolve clients’ billing issues * Facilitate payment of invoices due by sending bill reminders and contacting clients * Generate financial statements and reports detailing accounts receivable status * Negotiating payment plans with all listed suppliers/vendors
* Proficiency in Excel * Good working with teams * Strong analytical problem-solving ability. * Demonstration of Enterprise First behaviors (Leadership, Accountability, and Teamwork) and the Company core values (Honesty, Integrity, and Respect for People) * Demonstrate competence in implementing standard processes, achieving sales targets, building relationships with suppliers and debtors, and delivering results. * Excellent interpersonal skills * Ability to carry out financial projections * Knowledge of computerized accounting packages
* Full CA Zambia, ACCA/CIMA * Must have a minimum of 5+ years of experience in a similar accounting role, with 1-2 years at a Senior Level preferably in the aviation or transport industry. * Proficient in using accounting software (e.g., SAP, Sage), Microsoft Office Suite (Excel, Word), and payroll systems. * Strong understanding of Zambian tax regulations, financial auditing processes, and International Financial Reporting Standards (IFRS). * Working experience with an Aviation or Transport Company is a plus * Proven ability to calculate, post and manage accounting figures and financial records * Must be a member of ZICA
professional certificate
60
JOB-6ac94ec4e3146

Vacancy title:
Accountant – Aviation

Jobs at:
Brilliance Executive Management Consultancy Limited

Deadline of this Job:
Friday, October 16 2026

Duty Station:
Lusaka | Lusaka

Summary
Date Posted: Friday, October 9 2026, Base Salary: Not Disclosed



JOB DETAILS:

Job Purpose

The Accountant will take charge of processing accounts and incoming payments in compliance with financial policies and procedures. Be responsible for providing financial, administrative and clerical support to the accounts payables team by completing payments, controlling expenses and processing verifying.

Summary of Key Responsibilities;

  • Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Reconciling invoices and controlling expenses, verifying vendor account by reconciling monthly statements related transactions including expertise on taxes i.e. VAT, Sales tax, Withholding tax reporting.
  • Assist in overseeing routine department activities, such as disbursing checks and processing payroll, to ensure that they are completed accurately and on time.
  • Maintain accurate and complete financial, employee, and client records.
  • Work with Accounts Receivable team and others to resolve account issues when necessary.
  • Developing, implementing, improving, and enforcing budgets, policies, and department controls to increase accuracy and efficiency.
  • Build and maintain relationships with employees, clients, vendors, and lenders.
  • Take charge of highlighting the day to day management of all payments cycle activities and shall be required to complete related results in a timely and effective manner.
  • Prepare bills, invoices and bank deposits
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status
  • Negotiating payment plans with all listed suppliers/vendors

Required Skills and Competencies

  • Proficiency in Excel
  • Good working with teams
  • Strong analytical problem-solving ability.
  • Demonstration of Enterprise First behaviors (Leadership, Accountability, and Teamwork) and the Company core values (Honesty, Integrity, and Respect for People)
  • Demonstrate competence in implementing standard processes, achieving sales targets, building relationships with suppliers and debtors, and delivering results.
  • Excellent interpersonal skills
  • Ability to carry out financial projections
  • Knowledge of computerized accounting packages

Primary Areas of Accountability:

Qualifications and Experience

  • Full CA Zambia, ACCA/CIMA
  • Must have a minimum of 5+ years of experience in a similar accounting role, with 1-2 years at a Senior Level preferably in the aviation or transport industry.
  • Proficient in using accounting software (e.g., SAP, Sage), Microsoft Office Suite (Excel, Word), and payroll systems.
  • Strong understanding of Zambian tax regulations, financial auditing processes, and International Financial Reporting Standards (IFRS).
  • Working experience with an Aviation or Transport Company is a plus
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Must be a member of ZICA

QUALIFIED & EXPERIENCED FEMALES ARE ENCOURAGED TO APPLY FOR THIS POSITION

Work Hours: 8

Experience in Months: 60

Level of Education: professional certificate

Job application procedure
Interested in applying for this job? Click here to submit your application now .

If you meet the hiring requirements for the position, please send your CV in MS Word and Cover Letter clearly stating your salary expectations 

|

[email protected]

Job description LUAPULA WATER SUPPLY AND SANITATION COMPANY LIMITED ABOUT THE COMPANY Luapula Water Supply and Sanitation Company Limited (LpWSC) is a Commercial Water Utility Company which was incorporated under…
Job description LUAPULA WATER SUPPLY AND SANITATION COMPANY LIMITED ABOUT THE COMPANY Luapula Water Supply and Sanitation Company Limited (LpWSC) is a Commercial Water Utility Company which was incorporated under…
Job description About Announcement Number: LUSAKA-2026-023 Hiring Agency:Embassy Lusaka Position Title: Local Guard Coordinator (All Interested Applicants/All Sources) Open Period: 10/05/2026 – 10/13/2026 Format MM/DD/YYYY Vacancy Time Zone: GMT+2 Series/Grade:…
Job description LUAPULA WATER SUPPLY AND SANITATION COMPANY LIMITED ABOUT THE COMPANY Luapula Water Supply and Sanitation Company Limited (LpWSC) is a Commercial Water Utility Company which was incorporated under…
Job description Overview Reports to the Country Program Manager, the Finance and Administration (F&A) Director primarily provides strategic leadership and oversight of all financial, administrative, operational, procurement, grants, and compliance…