مطلوب محاسب مالي - Station Receivable

Job Purpose At Emirates Group، we connect the world through our global hub in Dubai، ensuring our customers always ‘Fly Better.’ As one of the most recognised and admired brands globally، we’re driven by innovation and excellence

Requirements & Qualifications

• Good analytical and investigative skills

• Good analytical and investigative skills.

Benefits & Conditions

• If you’re looking for a challenging and rewarding opportunity، apply today and join our team! Salary & benefits Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry، including discounts on flights and hotel stays worldwide

• Salary & benefits

• Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry، including discounts on flights and hotel stays worldwide

Join us as an Accountant and play a key role in driving financial strategy and decision-making for a global business

Experience a fast-paced، multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage

As an Accountant، you will ensure the timely processing، accounting، and payment of supplier invoices، incentives، and refunds

You will carry out the processing and reconciliation of sales، revenue recognition، interline transactions، and non-airline partner billings، providing assurance of completeness and accuracy through internal controls and review

You will identify discrepancies through audits، raise under-collections، investigate movements in balances، and ensure accurate reconciliations with minimal exceptions and adjustments

You will analyze and report on flight revenue yields، ensure all functional units are aligned with the Quality Management System، and update Financial Shared Services (FSS) master data accurately and in a timely manner

Additionally، you will compile، monitor، and follow up on accounting and control reports from outstations، validating their contents through appropriate analysis

In this role، you will: 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 day-to-day 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

Qualification To be considered for the role، you must meet the below

12 years of schooling or equivalent. 4+ years of relevant experience

Consideration will also be given to candidates with 10 years of schooling and 6+ years of relevant experience

Accounting knowledge

High level of computer literacy with good knowledge of Microsoft Office applications

Ability to communicate effectively، both verbally and in writing، with various stakeholders across the business

Ability to function independently within an established framework

You'll have an edge if you have: An additional Finance-related qualification

Accounting experience within an airline environment

At Emirates Group، we’re committed to providing our employees with opportunities to grow and develop their careers

Discover what it’s like to live and work in our fast-paced، cosmopolitan home city by visiting the Dubai Lifestyle section on our career’s website: om/careers .

Job Purpose

At Emirates Group، we connect the world through our global hub in Dubai، ensuring our customers always ‘Fly Better.’ As one of the most recognised and admired brands globally، we’re driven by innovation and excellence

Experience a fast-paced، multicultural environment where your financial expertise will be central to shaping the future of aviation while making a meaningful impact on a global stage.

Additionally، you will compile، monitor، and follow up on accounting and control reports from outstations، validating their contents through appropriate analysis.

In this role، you will

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.

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 day-to-day basis on Receivable accounting، processing، system and procedure related queries

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.

Qualification

To be considered for the role، you must meet the below

12 years of schooling or equivalent.

4+ years of relevant experience.

Consideration will also be given to candidates with 10 years of schooling and 6+ years of relevant experience.

Accounting knowledge.

High level of computer literacy with good knowledge of Microsoft Office applications.

Ability to communicate effectively، both verbally and in writing، with various stakeholders across the business.

Ability to function independently within an established framework.

You'll have an edge if you have

An additional Finance-related qualification.

Accounting experience within an airline environment.

If you’re looking for a challenging and rewarding opportunity، apply today and join our team!