Junior Accountant

Complete job details
**Job Purpose:** Create financial entries and bills, fix issues with proration, taxes, and revenue accounting, handle incentive payments and refunds, check and balance accounts, review documents for errors, identify missing payments, update account records in the system for smooth processing, and ensure accurate and timely financial reporting. Answer disagreements quickly. Check customer accounts and report any delays in payments.

Job Overview:

To handle money-related tasks, fix any problems, create bills, start accounting, check for errors, review fares/refunds, update records, and do other tasks according to the approved rules and standards.
To find and check differences, answer questions from relevant people inside or outside the organization, and avoid conflicting results by keeping up with checks and measures to catch and prevent problems. Make customers happy by providing great products, solving problems quickly, and communicating clearly.
To help the Supervisor or Officer with accounting tasks before and after closing, and with special assignments.
Help inside and outside customers by giving them the information they need and answering their questions.
Revenue protection process. Check the bills against the contracts and work with the business teams to find and fix any mistakes.
Make sure that all steps in the process are completed on time and work with the right IT and business people to fix ongoing issues and more rejections. Make sure that mistakes are fixed quickly in Kelyah and ERP (OF), and that all checks for accuracy are done before closing the Accounts Receivables (AR). Do the accounts receivable tasks every two weeks and once a month by finishing all the necessary work on time and working with the right team to share information coming in and going out.
As part of checking Daily Sales Reports (DSR) for dnata Travel locations, look over the papers and notes, and write down any problems. This helps make sure the documents are sent to customers correctly and that any billing mistakes are fixed.
Billing Create financial documents following the steps, and make sure everything is accurate and complete. This includes extra rewards, commission payments, and other financial entries, as well as sending the relevant documents to the right people.
Carefully check all balance sheet accounts, quickly spot and report any unusual issues to the business, and resolve any differences that come up as soon as possible.
Make sure to point out chances to make our accounting and revenue systems better to the Team Leader. This will help improve the way we handle revenue, strengthen system controls to prevent loss of income, and reduce manual work.

Qualifications & Experience: A degree in Finance or Accounting is preferred.
Experience:
Finance and Insurance/Accounts: More than 3 years

Understanding/abilities:

Basic understanding of office software like Word, Excel, and PowerPoint.
Strong skills in analyzing and investigating.
The skill to handle several tasks at the same time.
This is about managing money from fare collections, tracking passengers, handling refunds, and overseeing overall revenue.
Understanding of ticket prices and how to sell tickets (IATA qualification is a plus). Knowing about advanced ticket prices and Global Distribution Systems (GDS) would be helpful.

Salary and Benefits: Come work with us in Dubai and earn a great salary that isn’t taxed. You will also get special travel perks, like discounts on flights and hotel stays worldwide. You can learn more about our employee benefits by visiting the Working Here section on our website at www. emiratescom/careers You can find more details about what it’s like to live and work in our diverse city in the Dubai Lifestyle section.