Accounting Analyst

4 weeks ago


Crawley, West Sussex, United Kingdom ENGINEERINGUK Full time
Job Description

As a Passenger Revenue Accounting Analyst at ENGINEERINGUK, you will play a crucial role in ensuring the accuracy and reliability of ticket and ancillary document accounting for our sales, trade, and interline activity.

Key Responsibilities
  • Manage and support offshore suppliers to ensure timely and accurate data flows from Air4 into RPA.
  • Collaborate with counterparts at Delta and across the business to resolve issues and ensure data completeness.
  • Liaise with WNS to ensure ticket entries, processing, audits, and batch closures are progressing smoothly.
  • Ensure billings to other airlines are accurate to minimize the risk of billing rejections.
  • Collaborate with Loyalty Accounting to resolve reconciliation issues related to RPA/Air4.
  • Develop and maintain clear and accurate work instruction manuals for WNS.
  • Ensure key P&L items are quality controlled, including YQ, Fare, and billing rejections.
  • Maintain relevant data and rates in key tables within RPA.
  • Identify areas for improved system configuration and processing, and drive changes to completion.
  • Take ownership of upskilling yourself to enhance your ability to excel in your day-to-day activities.
  • Liaise with various teams to ensure smooth data transfer from RPA into Oracle/TM1.
  • Ensure key project requirements are understood and challenge partners to provide greater clarity where necessary.
  • Ability to understand, simplify, and improve processes and controls for efficient implementation.
  • Proven track record of managing and delivering projects.
  • Analytical mind with ability to manipulate large data sets and accurately draw conclusions.
  • Good MS Office skills and experience working with large data sets in Excel.
  • Previous experience of working with multiple offshore suppliers in different time zones.
  • Revenue Accounting Knowledge, including understanding the IATA Passenger Interline Billing process, would be advantageous.
  • Experience with Power BI, Power Query, and Power Automate would be an advantage.
Requirements
  • Revenue Accounting Knowledge and experience working with multiple offshore suppliers.
  • Ability to understand and simplify processes and controls.
  • Proven track record of managing and delivering projects.
  • Analytical mind with ability to manipulate large data sets.
  • Good MS Office skills and experience working with large data sets in Excel.


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