We are searching for a meticulous Specialist, Corporate Finance & Reporting. You will be part of the finance team and will be involved in the various areas of the airline passenger revenue accounting.
Job Description
Responsibilities
Passenger revenue control
Collaborate with Commercial teams on user acceptance testing for the new revenue initiatives to ensure no revenue leakage.
Collaborate with Payment teams on user acceptance testing for the new payment methods to ensure seamless refund process and accurate end-to-end collection reconciliations.
Carry out audit investigation on passenger sales and interline billings, with a view to detect and recover revenue leakages and/or identify lapses in processes for follow-up actions and prepare audit findings report.
Passenger interline sales
Timely and accurate processing of interlines billings and various types of rejection billings to/from other airlines according to IATA RAM rules and interline agreements.
Clearance of revenue accounting system pending errors, as part of internal controls to identify sales anomalies and erroneous sales/ticketing practices.
Review interline agreements, configure new interline agreements in revenue accounting system, perform testing on the new configuration and deploy it in production environment.
Address queries to resolve issues relating to revenue accounting operational matters.
Perform weekly and month-end closing activities for interline billing and revenue accounting.
Monitor and ensure assigned revenue accounting suspense accounts are reconciled and accurate.
Liaise and support external and internal audit requirements.
Prepare audit schedules.
Ad-hoc
Identifying key processes to improve on to improve efficiency.
Any other ad-hoc tasks as assigned.
Requirements
Degree or equivalent
Proficient in Microsoft Office, including Word and Excel
Good inter-personal and communication skills
Self-driven and perform well under pressure
Well organized and meticulous
Proactive and able to adapt to a fast-paced environment