1- Junior Accountant
- Industry: Emirates Group
- Job Location: Dubai
- Gender: Any
- City: Dubai
- Employment Type: Full Time
- Location: Dubai, UAE
About Role:
Create financial entries and invoices, resolve proration issues and revenue accounting exceptions, and ensure accurate and timely accounting and reporting. Respond to queries promptly.
- Process revenue accounting transactions, clear exceptions, issue invoices, trigger accounting entries, conduct reconciliations, perform fare/refund audits, update master records, and carry out other related tasks.
- Identify and evaluate discrepancies, resolve issues with internal or external stakeholders, and maintain preventive and detective controls to avoid inconsistent results. Enhance customer experience through high-quality deliverables, effective issue resolution, and clear communication.
- Assist the Supervisor or Officer with pre- and post-closing accounting tasks and any ad-hoc assignments.
- Support internal and external customers by providing necessary information and responding to queries.
Responsibilities:
Here’s what you’ll be responsible for:
- Manage proration exceptions in the Revenue Accounting system. This includes confirming the journey’s turnaround point and true destination, answering proration-related questions by checking the AWB data, and referring relevant items to the Reference Data team.
- Address processing exceptions in the Revenue Accounting system, clearing Gross Weight, routing exceptions, other charges, and RDI exceptions.
- Perform yield checks and validation. This involves comparing the system’s calculated net prorate value with the average yields given to staff and verifying the AWB data in RAPID for accuracy.
- Regularly reconcile Sales, Interline, and Revenue clearing accounts to ensure they reflect accurate balances.
- Create accounting entries for discrepancies between Head Office and Station accounting and ensure corrective actions are taken.
- Pass necessary accounting entries for provisions, accruals, reversals, booking revenue, and exchange differences.
- Issue invoices, billing memos, credit notes, and credit memos to various customers using the relevant Finance systems based on information from different cost centers.
- Account for inward billed invoices and credit notes after cost center approval, and raise rejections as instructed by cost centers.
Requirements:
Here’s what you need to qualify:
- Bachelor’s degree in Finance.
- Additional finance qualifications preferred.
- Finance & Insurance – Accounts.
- 3+ Years of relevant experience.
How to Apply:
To apply for this Junior Accountant, role, please submit your resume through the link below.
Apply Now Online For Junior Accountant