Junior Accountant - Emiratisation

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. Join us as a Junior 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 a Junior Accountant, you will generate financial entries and invoices, resolve proration, tax, and revenue accounting processing exceptions, process incentive/ORC and refund payments, reconcile control and clear nominals, audit documents and identify discrepancies, raise under collections, and update Masters (General/Nominals) in the Accounting System to facilitate seamless processing and accurate, timely accounting and reporting. You will also respond to disputes in a timely manner, perform customer account reconciliation, and escalate settlement delays. In This Role, You Will • Process revenue accounting transactions, clear exceptions, raise invoices, trigger accounting, conduct reconciliation, fare/refund audits, master updates, reviews and other processing functions as per approved ISO Standards and Procedures. • Identify and evaluate discrepancies, resolve queries with the respective internal or external stakeholders and preclude inconsistent results accompanied by maintenance of detective and prevention controls. Improve customer experience through high-quality deliverables, effective issue resolution and structured communication. • Assist the Supervisor or Officer in pre/post-closing accounting functions and ad-hoc assignments. • Support internal and external customers by providing required information and answering queries. • Reconcile on a regular basis the Sales, Interline, and Revenue related clearing accounts to ensure that accounts reflect the correct and realistic balances. • Generate accounting entries for the differences between Head Office and Station accounting and ensure that necessary corrective action is taken. • Evaluate and pass necessary accounting entries for provision, accrual, reversal, booking revenue and exchange difference etc. • Raising invoices, billing memos, credit notes and credit memos on various customers through the relevant Finance system(s) based on information supplied by various cost centres. • Audit and account inward billed invoices and credit notes after cost centre approval. Raise rejection as instructed by cost centres. Qualification To be considered for the role, you must meet the below requirements: • 10 yrs schooling or equivalent Finance background preferred • Working knowledge of office automation software like Word, Excel, and PowerPoint • Good analytical and investigative skills • Ability to multitask At Emirates, we’re committed to helping our people grow and thrive. If you're ready for a rewarding and challenging career, apply today and become part of our world-class team. Salary & benefits Join us in Dubai and enjoy attractive 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 emiratesgroupcareers.com. Further information on what it's like to live and work in our cosmopolitan home city, can be found in the Dubai Lifestyle section. Show more Show less

Working knowledge of office automation software like Word, Excel, and PowerPoint. Good analytical and investigative skills. Ability to multitask.

Process revenue accounting transactions, clear exceptions, raise invoices, trigger accounting, conduct reconciliation, fare/refund audits, master updates, reviews and other processing functions as per approved ISO Standards and Procedures. Identify and evaluate discrepancies, resolve queries with internal or external stakeholders and preclude inconsistent results, maintain detective and prevention controls. Improve customer experience through high-quality deliverables, effective issue resolution and structured communication. Assist the Supervisor or Officer in pre/post-closing accounting functions and ad-hoc assignments. Support internal and external customers by providing required information and answering queries. Reconcile on a regular basis the Sales, Interline, and Revenue related clearing accounts to ensure correct balances. Generate accounting entries for differences between Head Office and Station accounting and ensure corrective action. Evaluate and pass necessary accounting entries for provision, accrual, reversal, booking revenue and exchange difference. Raising invoices, billing memos, credit notes and credit memos on various customers through the relevant Finance system(s). Audit and account inward billed invoices and credit notes after cost centre approval; raise rejection as instructed by cost centres.