Revenue Accounting Supervisor (Interline-BSB)

The role is responsible for handling the end-to-end partnership with our distribution direct and indirect sales; ensure accurate collection, reconciliation, and accounting for settlement; process and record all revenue-related transactions and compliance of such transactions with internal and industry Revenue accounting guidelines and regulations.

Key Responsibilities:

• Manage all sales Vs collection/Deposits reconciliation process and outcome reports while maintaining their accuracy and completeness
• Learn and understand the business, drivers and key commercial issues in order to ensure that analysis and reports are relevant.
• Review and supervise daily/monthly sales and revenue entries and ensure submitting on timely manner.
• Maintain and update all accounting SOPs related to revenue accounting Policies, and draft accounting SOPs for new/improved processes as a result of any change in industry requirements.
• Prepare and monitor the required credit/debit notes in a timely manner.
• Prepare Revenue Accounting Balance Sheets reconciliation reports for management review and approval.
• Create and develop strong relationships with all key stakeholders both internally and externally
• Prepare all key contact Revenue Accounting Reports.
• Maintain contract documentation related to all partnerships implemented.
• Actively participate in related contract negotiation and contract review with Legal and Sales teams.
• Work within the service level agreement and ensure completeness, timeliness, and accurate processing for revenue accounting reports and documents on monthly basis.
• Ensure processes for dispute handling and timely resolutions are implemented and followed.
• Maintain and optimize all interline/codeshare and SPA agreements.
• Monitoring all agency transaction (online, GSA, OTA, GDS and BSP)
• Perform fare audit.
• Conduct Proration analysis.
• Processing inward, outward billing, and rejection memos.
• Maintain Tax liability domestic / international and VAT.
• Ensure open and honest dialogue with Acquirers, PSS provider, Agency, Airport handlers, and Payment Providers relating to revenue data quality and timeliness.
• Communicate best practice for all Customer payment channels to minimize accounting errors.
• Handling any adhoc task assigned by line manager efficiently within timelines and without impacting daily tasks.

Requirements:

• BSc in Accounting / Finance with satisfactory academic performance
• Must have minimum 5 years experience in Interline, Codeshare, GDS, BSP, ICCS, IFG, IATA settlement
• Must have been leading a team
• Multicultural.
• Attention to detail.
• Excellent interpersonal skills
• Multitasking.
• Stress tolerance.