Accounting & Finance Supervisor M/W H/F

Join us as an Accountant (Emiratisation) 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 an Accountant (Emiratisation), this role will be required to ensure timely processing, accounting and payments of supplier invoices, incentive and refunds. Identify discrepancies through audit, raise under collections, investigate movements in balances and ensure accurate reconciliations with minimal exceptions and adjustment needs. Compile, monitor and follow up on the accounting and control reports from the Business and validate contents through appropriate analysis. Review supplier and balance sheet account reconciliations and follow-up for open items with an aim towards closure of exceptions within timelines. Review processes, analyse high risk areas, handle quality checks, and ensure adequate maintenance of prevention and detection controls to ensure completeness, timelines of processing, accounting, billing and accuracy of computation and settlement.
Identify areas and ensure active involvement in projects, system enhancements testing and process changes and thereby acquire in depth knowledge and enhance business processes.
Check the integrity of interfaces and completeness of data generated by the system. Provide support on key processes and deliverables in the absence of Finance Officer and assist the Finance Officer/Controller in month closing reviews by investigating movements in balances to ensure quality/accuracy of reporting and to ensure that month/year end adjustments are kept to the minimum.
Provide data analytical support for Management Information Systems (MIS), KPI and Revenue Protection.
Ensure data/files are received on time and uploaded correctly into the system for generation of reports and bank transfer listings for payments. Generate necessary accounting entries through the system or manually to support these activities.
Verify requests for loans and advances to employees with reference to supporting documents and approvals to ensure validity. Ensure correct payment, recovery and accounting and follow up and investigate any discrepancies identified to resolution.
Create and update masters relating to payroll and EFT in the relevant HR/Finance systems through inputting accurate information such as bank details to enable correct accounting and electronic payments.
centralised accruals and accounting of bonus and EOSB for outstation based staff; reconcile payroll related general ledger accounts.

High level of computer literacy and good knowledge of office automation software like Word, Excel, MS Access and Power point
~ An additional Finance related qualification
Accounting knowledge preferably from an airline background.
At Emirates Group, we’re committed to providing our employees with opportunities to grow and develop their careers. Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotel stays worldwide.