ACBAR

Nawi Saadi Travel office having 16 years of experience in travel management service based in Kabul Afghanistan. Nawi Saadi travel is the flydubai Airline Appointed General Sales Agent (GSA) in Afghanistan. Nawi Saadi Travel is and IATA Travel Agent and Also ISO certified Travel agent in quality and management Service.

The main office Nawi Saadi is reputable the Flydubai Airline GSA office and alongside three

additional branches in Kabul. Within a relatively short timeframe, the company has expanded its operations into key Middle Eastern markets, including the United Arab Emirates and Saudi

Arabia.

Nawi Saadi has emerged as a key travel service provider across Afghanistan, the UAE, and Saudi Arabia. Utilizing its B2B Portal, www.nsttrip.com, the company distributes direct airline content for over 1000 B2b Travel Agents, and manage corporate travel for over 100 National and

international organizations. Furthermore, Nawi Saadi serves a significant volume of individual clients, processing services daily for hundreds of customers.

The Accountant Officer, based in Nawi Saadi Travel Office  Kabul, Afghanistan, is a full-time, on-site role responsible for maintaining accurate financial records, ensuring compliance with accounting standards, preparing financial reports, handling cash receipts and payments, managing daily cash closing, following up on accounts receivable, reconciling supplier statements, and supporting day-to-day finance operations. The role plays a key part in ensuring transparency, accuracy, and timeliness in all financial activities of the organization.

 Qualifications Requirements:

1. Bachelor’s degree in Accounting, Finance, or related field.
2. Minimum 2–4 years of relevant accounting/finance experience.
3. Strong knowledge of accounting principles and financial reporting.
4. Proficiency in accounting softwares.
5. Attention to detail, accuracy, and strong organizational skills.
6. Good communication and teamwork abilities.

Knowledge of local tax laws and financial regulations

Key Responsibilities:

1. Financial Record Keeping
   1. Maintain and update general ledger, journals, and accounting records.
   2. Record daily financial transactions and ensure accuracy.
2. Accounts Payable & Receivable
   1. Process invoices, payments, and expense claims.
   2. Monitor accounts receivable and follow up on outstanding balances.
3. Bank & Cash Management
   1.  Reconcile bank statements and cash books.

Manage petty cash and ensure proper documentation.
 

How to Apply:

ʌV• V□ Send your updated CV+ Cover letter to infokbl@nawisaadi.com

 ’z‘ Subject Line: “Application NO 0011 – NST  Accounting

Note : Please be advised that candidates selected for further consideration will be notified by a representative from the Human Resources Department via email.

infokbl@nawisaadi.com