Ensure timely processing accounting and payments of supplier invoices incentive and refunds. Carry out processing and reconciliation of Sales/Revenue Recognition/Interline transactions and nonairline partner billings by providing assurance on completeness and accuracy through internal control and review. Identify discrepancies through audit raise undercollections investigate movements in balances and ensure accurate reconciliations with minimal exceptions and adjustment needs. Analyse and report flight revenue yields ensure all functional units are aligned with the Quality Management System update system related masters accurately and on timely basis. Compile monitor and follow up on the accounting and control reports from the outstations and validate contents through appropriate analysis. JOB ACCOUNTABILITIES LINKED TO OBJECTIVE AREAS Generic Review processes analyse high risk areas handle quality checks and ensure adequate maintenance of prevention and detection controls to ensure completeness timelines of processing accounting billing and accuracy of computation and settlement. Resolve disputes queries discrepancies with internal and external stakeholders. Identify areas and ensure active involvement in projects system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes. Check the integrity of interfaces and completeness of data generated by the system. Provide support on key processes and deliverables in the absence of Finance Officer and assist the Finance Officer/Controller in month closing reviews by investigating movements in balances to ensure quality/accuracy of reporting and to ensure that month/year end adjustments are kept to the minimum. Provide data analytical support for Management Information Systems (MIS) KPI and Revenue Assurance. Review processes analyse high risk areas handle quality checks and ensure adequate maintenance of prevention and detection controls to ensure completeness timelines of processing accounting billing and accuracy of computation and settlement. Resolve disputes queries discrepancies with internal and external stakeholders. Identify areas and ensure active involvement in projects system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes. Check the integrity of interfaces and completeness of data generated by the system. Provide support on key processes and deliverables in the absence of Finance Officer and assist the Finance Officer/Controller in month closing reviews by investigating movements in balances to ensure quality/accuracy of reporting and to ensure that month/year end adjustments are kept to the minimum. Provide data analytical support for Management Information Systems (MIS) KPI and Revenue Assurance. Specific to EK Revenue Services Outstations Receivables Management Monitor and perform the accounting function which includes receivable receipting and allocation function for all Centralised stations through review of control reports and regular interaction with the outstations team members in order to achieve established internal and external accounting timelines. This will require building awareness about station specific exceptions/peculiarities Support Outstations staff on a daytoday basis on Receivable accounting processing system and procedure related queries. Validate the information provided by the station by running necessary checks. The validation process will include comparing the information with Finance and accounting manual for outstation (FAMOVS) and internal controls keeping in mind the local exceptions. Escalate to management any critical issues or concerns impacting the deliverables after taking the appropriate action and performing the necessary analysis. Provide regular updates reports and feedback to Line Manager and Stakeholders on reconciliation positions account status and effectively support the decision making process. Identify areas and ensure active involvement in projects system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes. Qualifications&Experience: MINIMUM QUALIFICATIONS/EXPERIENCE/KNOWLEDGE/SKILLS Qualifications: 12 yrs schooling or equivalent Additional Finance related qualification preferable Experience: 4 years relevant experience *Consideration will be given to 10 yrs schooling and 6 years relevant experience Knowledge/skills : Accounting knowledge preferably from an airline background. High level of computer literacy and good knowledge of office automation software like Word Excel MS Access and Powerpoint Good analytical and investigative skills Ability to communicate effectively both orally and in writing with various stakeholders across the business. Ability to function independently within an established framework Leadership Role No Safety Sensitive Role: No Job Purpose: JOB PURPOSE Ensure timely processing accounting and payments of supplier invoices incentive and refunds. Carry out processing and reconciliation of Sales/Revenue Recognition/Interline transactions and nonairline partner billings by providing assurance on completeness and accuracy through internal control and review. Identify discrepancies through audit raise undercollections investigate movements in balances and ensure accurate reconciliations with minimal exceptions and adjustment needs. Analyse and report flight revenue yields ensure all functional units are aligned with the Quality Management System update system related masters accurately and on timely basis. Compile monitor and follow up on the accounting and control reports from the outstations and validate contents through appropriate analysis. JOB ACCOUNTABILITIES LINKED TO OBJECTIVE AREAS Generic Review processes analyse high risk areas handle quality checks and ensure adequate maintenance of prevention and detection controls to ensure completeness timelines of processing accounting billing and accuracy of computation and settlement. Resolve disputes queries discrepancies with internal and external stakeholders. Identify areas and ensure active involvement in projects system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes. Check the integrity of interfaces and completeness of data generated by the system. Provide support on key processes and deliverables in the absence of Finance Officer and assist the Finance Officer/Controller in month closing reviews by investigating movements in balances to ensure quality/accuracy of reporting and to ensure that month/year end adjustments are kept to the minimum. Provide data analytical support for Management Information Systems (MIS) KPI and Revenue Assurance. Specific to EK Revenue Services Outstations Receivables Management Monitor and perform the accounting function which includes receivable receipting and allocation function for all Centralised stations through review of control reports and regular interaction with the outstations team members in order to achieve established internal and external accounting timelines. This will require building awareness about station specific exceptions/peculiarities Support Outstations staff on a daytoday basis on Receivable accounting processing system and procedure related queries. Validate the information provided by the station by running necessary checks. The validation process will include comparing the information with Finance and accounting manual for outstation (FAMOVS) and internal controls keeping in mind the local exceptions. Escalate to management any critical issues or concerns impacting the deliverables after taking the appropriate action and performing the necessary analysis. Provide regular updates reports and feedback to Line Manager and Stakeholders on reconciliation positions account status and effectively support the decision making process. Identify areas and ensure active involvement in projects system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes. Qualifications&Experience: MINIMUM QUALIFICATIONS/EXPERIENCE/KNOWLEDGE/SKILLS Qualifications: 12 yrs schooling or equivalent Additional Finance related qualification preferable Experience: 4 years relevant experience *Consideration will be given to 10 yrs schooling and 6 years relevant experience Knowledge/skills : Accounting knowledge preferably from an airline background. High level of computer literacy and good knowledge of office automation software like Word Excel MS Access and Powerpoint Good analytical and investigative skills Ability to communicate effectively both orally and in writing with various stakeholders across the business. Ability to function independently within an established framework Leadership Role No Safety Sensitive Role: No Salary&Benefits: Join us in Dubai and enjoy an attractive taxfree salary and travel benefits that are exclusive to our industry including discounts on flights and hotels stays around the world. You can find out more information about our employee benefits in the Working Here section of our website confidential Further information on whats it like to live and work in our cosmopolitan home city can be found in the Dubai Lifestyle section.This job has been sourced from an external job board. More jobs on Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page. Dr. Job is an online platform that connects employers with skilled job seekers, facilitating the search for job opportunities and top talent. Established in 2015. 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