Contribute to month-end, quarter-end and year-end close activities, including preparing journal entries, accruals, prepayments, and supporting schedules for review.
Maintain proper accounting documentation and ensure completeness/accuracy of records
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Contribute to the month-end closing of operating statistics, including the reconciliation of records between passenger and cargo operations.
Assist in the calculation and allocation of monthly fixed and variable costs across operated routes.
Support the preparation of monthly route profitability reports (along with associated annexes) and contribute to the consolidation of the annual route profitability report.
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Contribute to the month-end closing of operating statistics, including the reconciliation of records between passenger and cargo operations.
Assist in the calculation and allocation of monthly fixed and variable costs across operated routes.
Support the preparation of monthly route profitability reports (along with associated annexes) and contribute to the consolidation of the annual route profitability report.
...
Contribute to the month-end closing of operating statistics, including the reconciliation of records between passenger and cargo operations.
Assist in the calculation and allocation of monthly fixed and variable costs across operated routes.
Support the preparation of monthly route profitability reports (along with associated annexes) and contribute to the consolidation of the annual route profitability report.
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Liaise with Business Units (i.e. mainly Cargo Division and stations) to ensure that all cargo revenue proration exceptions are resolved on a timely basis with compliance to revenue recognition standards.
Manage and support the outsourced vendor in the rate audit of interline Air Waybill (AWBs) and cargo revenue proration exceptions handling functions and to conduct regular quality control checks on these functions.
Handle all queries and issues relating to mishandled/returned shipments and to follow-up with stations to ensure timeliness in cost recoveries and resolving revenue leakage.
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Review and ensure that accruals/J ournal Vouchers (JVs) put through for accuracy and completeness. Check for omissions/errors in invoices raised/JVs put through.
Accounts Receivable and Account Payable invoice approvals. Review and ensure correct accounting allocation by Divisions.
Monitor and review monthly accounts variance analysis. Review and monitor Divisions’ expenditure against budget and forecast. Work with users on explanations for budget overruns and supplementary budgets. Ensure that users comply with Finance Manual procedures on budgetary control.
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