Cathay Pacific is an iconic and award-winning brand, headquartered in Hong Kong. As part of the oneworld alliance, they serve over 200 destinations in over 50 countries across the world.
Accountant - System Development & Accounting Control Section (26 months contract)
Hong Kong
Reports to: Assistant Manager System Development & Accounting Control

Department: Financial Services (FIN)

To carry out day to day passenger revenue accounting activities accurately and timely in corporate incentive payments & controls, IATA invoices consolidation and distribution, accounts reconciliation & ticket TFC (tax, fee, charge) monitoring, financial closing and & reporting, revenue reports preparation for taxation purpose.

Key Responsibilities

KA Incentive Management & Control
  • Consolidate, clarify and verify all corporate and global deal agreements and approval forms with SND and outports
  • Manipulate all information in various Incentive databases and verify the final results
  • Develop, modify and examine the Brio queries in CIS for revenue extraction and data loading for incentive computation
  • Summarize all incentive payments and prepare monthly summary to SND
  • Manipulate and calculate global incentive deals, prepare relevant incentive revenue reports, issue payment authorization letters and effect payments in SAP
  • Monitor, forecast and reconcile the ledger balance of incentive accrual and payments
  • Maintain the accurals %/value in CAPITAL/KRASPA for weekly and monthly revenue skimming


Passenger Revenue Accounting Activities
  • Summarize and prepare seasonal flight movement schedule to the relevant party for the route code table maintenance
  • Summarize the ledger balance, monthly and accumulative activity of all relevant adjustment accounts and prepare a monthly summary to the management review
  • Monitor CX and KA ticketed tax activities, ledger balances and payments and follow up with parties concerned


Financial Closing
  • Prepare all relevant interim & yearly schedules and reports accurately and timely


Reporting
  • Manipulate Brio user queries and distribute the relevant reports to requestors
  • Provide the monthly flight details and pax information list for TFC calculation if required by outports.

Requirements
  • Minimum 5 years' relevant experience of which 2 years' experience in supervisory role.
  • Good knowledge in airline industry, ticketing and accounting principle.
  • Strong analytical mind and interpersonal skills
  • Strong skills in MS Office applications, especially in Excel and Access
  • Experience in using SAP advantageous. Familiar with reporting in CIS, full experience in using BI tool - Brio is a must
  • Good command of spoken and written English and Cantonese/Chinese
  • Able to work under pressure and being flexible when necessary to meet deadlines
  • Willing to challenge the status quo and improve work processes
  • Proactively seeks guidance and asks thoughtful questions
  • Demonstrates awareness of financial factors that drive own service area
  • Follows applicable financial policies & procedures
  • Takes accountability for executing tasks to a high standard
  • A good team player working collaboratively with others
  • Personable with a positive attitude and respectful of others
  • Takes time to understand and consider a problem in full before acting
  • Works smart, taking the initiative to do things in a more effective way applying knowledge to improve practices and processes within own service area
  • Willingly goes beyond the scope of own role to get work done

Key Competencies
  • Developing Professional Expertise
  • Analysis and Problem-Solving
  • Planning and Organising
  • Accountability
  • Teamwork and Building Partnerships
  • Communication

Application deadline: 7 January 2020

Cathay Pacific is an Equal Opportunities Employer. Personal data provided by job applicants will be used strictly in accordance with our personal data policy and for recruitment purposes only. Candidates not notified within eight weeks may consider their application unsuccessful. All related information will be kept in our file for up to 24 months. A copy of our Personal Information Collection Statement will be provided upon request by contacting our Data Protection Officer.
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