Based in the global hub of Dubai, the Emirates Group is a premier employer of over 120,000 professionals from more than 160 countries. Its world-class portfolio is anchored by Emirates, the largest international airline, and dnata, a leading global air services provider, alongside a diverse array of businesses across multiple sectors.

Why Join the Emirates Group?

The Group’s growth is driven by its ability to attract and retain top-tier talent through a combination of professional and lifestyle advantages:

Financial & Lifestyle Benefits: Employees receive a competitive tax-free salary and a comprehensive benefits package while living in Dubai, one of the world’s most modern and desirable cities.
Career Growth: The organisation prioritizes long-term success through structured professional development and advancement opportunities.
Recognition: High-performing individuals are rewarded for their contributions within a culture that emphasizes meaningful challenges and personal growth.

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How to Apply

Aspiring candidates can explore extensive career paths and apply directly through the official platform at emirates.com/careers.

Junior Accountant – Revenue Recognition and Interline

Job Purpose
Emirates Group operates from a global hub in Dubai, linking destinations worldwide while consistently delivering a superior travel experience. Recognised as one of the most respected global brands, the organisation is built on innovation, precision, and operational excellence. The Junior Accountant role within the Revenue Recognition and Interline function contributes directly to financial accuracy, strategic insight, and informed decision-making across a complex international aviation network. The position offers exposure to a dynamic, multicultural environment where financial expertise supports the future growth of global aviation and delivers measurable business impact.

Role Overview
The Junior Accountant – Revenue Recognition and Interline position is responsible for preparing financial entries and invoices, resolving proration, taxation, and revenue accounting exceptions, and ensuring accurate processing of incentives, ORC, and refund payments. The role includes reconciliation of control and nominal accounts, auditing documentation, identifying discrepancies, raising under-collections, and maintaining accounting masters to enable accurate and timely reporting. Dispute management, customer account reconciliation, and escalation of settlement delays form an integral part of the role.

Key Responsibilities

Execute revenue accounting transactions, clear processing exceptions, raise invoices, trigger accounting entries, and perform reconciliations in line with approved ISO standards and procedures.
Conduct fare and refund audits, master data updates, transaction reviews, and other assigned accounting activities.
Analyse discrepancies, resolve queries with internal and external stakeholders, and ensure consistency through preventive and detective controls.
Enhance customer experience through accurate deliverables, structured communication, and effective resolution of issues.
Support supervisors or officers with pre- and post-closing accounting activities, along with ad-hoc assignments.
Provide timely information and responses to internal and external customer queries.

Revenue Services – Passenger Flown

Amend fare construction strings on passenger tickets to comply with IATA standards by verifying correct placement of codes and amounts in accordance with fare construction rules.
Manage proration exceptions within RAPID (Revenue Accounting Proration Interline and Decision Support System) by determining points of turnaround and true destinations, validating ticket data elements, and coordinating with the Reference Data team when required.
Resolve tax processing exceptions in RAPID, including breaking XT/ZZ taxes, calculating collectible taxes per sector using TXP2001 screens, and matching collectible and collected tax amounts.
Perform yield and fare validation checks by comparing system-calculated net prorate values with benchmark yields and validating ticket data accuracy within RAPID.

Accounting and Interline Functions

Perform regular reconciliation of sales, interline, and revenue clearing accounts to ensure balances reflect accurate financial positions.
Generate accounting entries to address variances between Head Office and station accounting records and initiate corrective actions.
Assess and post accounting entries related to provisions, accruals, reversals, revenue booking, and exchange differences.
Prepare invoices, billing memos, credit notes, and credit memos for customers through relevant finance systems based on approved cost centre information.
Audit inward-billed invoices and credit notes following cost centre approval and raise rejections as instructed.

Qualifications and Experience

Minimum of three years’ experience in finance and insurance accounting roles.
Educational background in finance preferred.

Additional Skills and Advantages

Proficiency in office automation tools such as Word, Excel, and PowerPoint.
Strong analytical, investigative, and multitasking capabilities.
Experience in fare revenue protection, passenger flown accounting, refunds, and revenue master management.
Knowledge of airline fares and ticketing, preferably supported by IATA certification.
Familiarity with advanced fare structures and Global Distribution Systems (GDS) considered an advantage.

Salary and Benefits
The role is based in Dubai and offers a competitive tax-free salary along with industry-exclusive travel benefits, including flight and hotel discounts worldwide. The position provides the opportunity to live and work in a vibrant, cosmopolitan city that serves as a global aviation hub. Further details on lifestyle and career opportunities are available on the Emirates careers website.

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Accountant – EK Revenue Services, Cargo

Dubai, United Arab Emirates

Job Purpose
Emirates Group operates from a global hub in Dubai, connecting destinations worldwide while consistently delivering a premium travel experience. Recognised as one of the world’s most respected global brands, the organisation is driven by innovation, operational excellence, and financial discipline. The Accountant role within EK Revenue Services (Cargo) supports critical financial decision-making by ensuring accuracy, control, and transparency across complex revenue streams in a fast-paced, multicultural aviation environment.

Role Overview
The Accountant – EK Revenue Services (Cargo) position is responsible for the timely processing, accounting, and reconciliation of sales, revenue recognition, interline transactions, and non-airline partner billings. The role ensures completeness and accuracy through strong internal controls, audits, and reviews. Key responsibilities include identifying discrepancies, raising under-collections, investigating balance movements, and ensuring reconciliations are completed with minimal exceptions and adjustments. The role also involves managing a team of SAAs, monitoring performance and productivity, analysing cargo revenue yields, maintaining alignment with the Quality Management System, and ensuring accurate and timely updates of Financial Shared Services (FSS) master data.

Key Responsibilities

Review accounting and revenue processes, assess high-risk areas, conduct quality checks, and maintain effective preventive and detective controls to ensure accuracy, completeness, and timeliness of processing, billing, accounting, and settlements.
Resolve disputes, discrepancies, and queries in coordination with internal departments and external stakeholders.
Participate actively in projects, system enhancements, testing initiatives, and process improvements to strengthen business efficiency and domain expertise.
Validate system interfaces and confirm data completeness generated by revenue accounting systems.
Provide operational support during the absence of the Finance Officer and assist with month-end and year-end closing reviews by analysing balance movements to ensure reporting accuracy and minimise adjustments.
Deliver analytical support for Management Information Systems (MIS), key performance indicators (KPIs), and revenue protection initiatives.

Revenue Processing and Controls

Monitor the receipt of all electronic and non-electronic data required for timely sales processing by maintaining updated source lists and tracking regular submissions to prevent delays in revenue recording.
Oversee self-billing and invoicing processes, including GSAs/PSAs, CASS and non-CASS submissions, postal billing, miscellaneous service invoicing, charter and block-space agreement billings, and follow up with stations and business units to ensure completeness.
Validate and account for Agent Credit Memos (ACMs) in accordance with established guidelines and raise Agency Debit Advice (ADA) for identified discrepancies.
Record approved passenger and cargo revenue adjustments arising from reconciliation exceptions or Charges Correction Advices (CCA) and ensure timely billing for recovery where applicable.
Reconcile sales, revenue, accrual, clearing, and miscellaneous control accounts, investigate balance fluctuations, and highlight discrepancies requiring corrective action.
Ensure all revenue processing and accounting activities are completed within defined reporting timelines to support accurate monthly revenue recognition.

Interline and Proration Functions

Perform manual proration of complex coupons rejected by revenue accounting systems to ensure accurate and timely allocation of collected fares across coupons.
Clear proration exceptions for Emirates and other airline documents to establish correct sales liabilities and revenue recognition for own and interline uplifts.
Process and account for interline invoices, commissions, discounts, rejection values, and related accounts to maintain justified balances within inward billing control accounts.
Handle interline prime invoices, including Flight Interruption Manifest billings and recharges, in accordance with Prorate Manuals, Special Prorate Agreements, IATA resolutions, and Revenue Accounting Manuals.
Review and respond to interline billing disputes, including acceptance or rejection of over-billed or incorrectly billed values through structured correspondence with partner airlines.
Analyse passenger and cargo special proration agreements, fare circulars, tax rules, and tariff amendments to ensure clarity, accuracy, and correct application in billing and revenue booking.
Recover under-billings caused by ticketing errors, incorrect fare collection, fuel and insurance surcharge discrepancies, and tax shortfalls by coordinating with pricing and cargo marketing teams and implementing corrective measures.

Qualifications and Experience

Completion of 12 years of schooling or equivalent with a minimum of four years of relevant experience
(or 10 years of schooling with at least six years of relevant experience)
Strong computer literacy with proficient knowledge of Word, Excel, MS Access, and PowerPoint
Proven analytical and investigative capabilities
Effective written and verbal communication skills across diverse business stakeholders
Ability to work independently within established operational frameworks
Knowledge of fares, ticketing, proration, and interline rules or agreements, preferably supported by IATA certification and cargo operations exposure

Preferred Qualifications

Finance-related academic qualification
Accounting experience within an airline or aviation environment
Working knowledge of Global Distribution Systems (GDS)

Salary and Benefits
The position is based in Dubai and offers a competitive tax-free salary along with exclusive industry travel benefits, including discounted flights and hotel stays worldwide. Opportunities for professional growth are supported within a dynamic, cosmopolitan city that serves as a global aviation hub. Further lifestyle and career details are available on the Emirates careers website.

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