Specialist, Finance (Revenue Accounting)

Scoot Pte Ltd; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

An established industry player in the airline sector is seeking a meticulous Corporate Finance & Reporting Specialist to join their finance team. In this role, you will engage in passenger revenue accounting and collaborate with various teams to ensure accurate revenue processes. Your responsibilities will include auditing passenger sales, processing interline billings, and enhancing operational efficiency. This is a fantastic opportunity to thrive in a fast-paced environment where your contributions will directly impact the organization's financial integrity and success. If you are detail-oriented and passionate about finance, this role is perfect for you.

Qualifications

• Degree or equivalent required for the role.
• Proficient in Microsoft Office, especially Word and Excel.

Responsibilities

• Collaborate with teams on user acceptance testing for revenue initiatives.
• Carry out audit investigations on passenger sales and interline billings.

Skills

Interpersonal Skills

Communication Skills

Self-driven

Organizational Skills

Adaptability

Education

Degree or equivalent

Tools

Microsoft Office

Job description

Summary

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

1. Collaborate with Commercial teams on user acceptance testing for the new revenue initiatives to ensure no revenue leakage.
2. 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.
3. 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

1. 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.
2. Clearance of revenue accounting system pending errors, as part of internal controls to identify sales anomalies and erroneous sales/ticketing practices.
3. Review interline agreements, configure new interline agreements in revenue accounting system, perform testing on the new configuration and deploy it in production environment.
4. Address queries to resolve issues relating to revenue accounting operational matters.
5. Perform weekly and month-end closing activities for interline billing and revenue accounting.
6. Monitor and ensure assigned revenue accounting suspense accounts are reconciled and accurate.
7. Liaise and support external and internal audit requirements.
8. Prepare audit schedules.

Ad-hoc

1. Identifying key processes to improve on to improve efficiency.
2. Any other ad-hoc tasks as assigned.

Requirements

1. Degree or equivalent
2. Proficient in Microsoft Office, including Word and Excel
3. Good inter-personal and communication skills
4. Self-driven and perform well under pressure
5. Well organized and meticulous
6. Proactive and able to adapt to a fast-paced environment